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22.06
-0.37
(-1.65%)
As of 9:32:49 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,687,115.76
1,484,065.79
1,372,357.95
1,631,033.66
1,512,171.26
Cost of Revenue
1,462,203.55
1,313,608.08
1,275,441.16
1,429,503.25
1,266,974.23
Gross Profit
224,912.21
170,457.72
96,916.79
201,530.42
245,197.03
Operating Expense
147,149.02
131,196.76
122,253.39
124,265.19
91,245.59
Operating Income
77,763.19
39,260.96
-25,336.60
77,265.23
153,951.44
Net Non Operating Interest Income Expense
-33,123.49
-28,682.74
-19,422.57
-6,012.26
-5,333.90
Pretax Income
5,558.70
-41,596.41
-31,663.42
61,251.59
119,348.04
Tax Provision
7,938.22
-4,406.09
-2,543.97
-2,158.61
19,806.67
Net Income Common Stockholders
-1,034.34
-35,013.31
-27,849.72
63,521.55
99,541.37
Basic EPS
0.03
-0.23
-0.17
0.42
0.84
Diluted EPS
0.02
-0.23
-0.17
0.42
0.84
Basic Average Shares
171,830.41
155,614.69
159,141.24
149,462.48
118,266.98
Diluted Average Shares
270,532.31
350,133.06
238,711.87
149,462.48
118,266.98
Total Operating Income as Reported
5,870.86
-41,936.43
-31,240.72
48,291.42
119,991.52
Total Expenses
1,609,352.57
1,444,804.83
1,397,694.55
1,553,768.44
1,358,219.82
Net Income from Continuing & Discontinued Operation
-1,034.34
-35,013.31
-27,849.72
63,521.55
99,541.37
Normalized Income
26,761.31
13,252.47
-10,281.20
76,270.56
102,306.82
Interest Income
2,447.55
3,545.77
2,545.28
1,421.37
790.33
Interest Expense
30,144.38
31,535.52
21,240.23
6,686.30
5,888.75
Net Interest Income
-33,123.49
-28,682.74
-19,422.57
-6,012.26
-5,333.90
EBIT
35,703.08
-10,060.89
-10,423.19
67,937.89
125,236.79
EBITDA
35,703.08
82,980.49
73,019.36
127,363.64
166,054.33
Reconciled Cost of Revenue
1,462,203.55
1,313,608.08
1,275,441.16
1,429,503.25
1,266,974.23
Reconciled Depreciation
--
93,041.38
83,442.55
59,425.75
40,817.54
Net Income from Continuing Operation Net Minority Interest
-1,034.34
-35,013.31
-27,849.72
63,521.55
99,541.37
Total Unusual Items Excluding Goodwill
-37,060.87
-53,984.02
-19,103.36
-16,998.68
-3,315.72
Total Unusual Items
-37,060.87
-53,984.02
-19,103.36
-16,998.68
-3,315.72
Normalized EBITDA
72,763.95
136,964.51
92,122.71
144,362.32
169,370.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,265.22
-5,718.25
-1,534.84
-4,249.67
-550.27
12/31/2020 - 3/26/2021
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