16.21
+0.75
+(4.85%)
At close: April 18 at 3:04:10 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
469,841.47
469,841.47
491,308.20
571,827.63
778,212.06
Cost of Revenue
298,069.50
298,069.50
296,115.35
359,653.32
460,361.15
Gross Profit
171,771.98
171,771.98
195,192.85
212,174.31
317,850.91
Operating Expense
155,494.23
155,494.23
139,736.70
171,841.40
150,038.94
Operating Income
16,277.75
16,277.75
55,456.16
40,332.91
167,811.97
Net Non Operating Interest Income Expense
1,417.38
1,417.38
2,115.45
719.28
5,769.06
Pretax Income
-34,535.40
-34,535.40
43,476.59
17,599.75
137,827.38
Tax Provision
-10,869.12
-10,869.12
1,212.42
1,821.64
18,689.29
Net Income Common Stockholders
-25,666.60
-25,666.60
40,866.44
15,678.52
119,138.09
Basic EPS
-0.17
--
0.27
0.10
0.83
Diluted EPS
-0.17
--
0.27
0.10
0.83
Basic Average Shares
150,980.03
--
151,357.19
156,785.15
142,965.71
Diluted Average Shares
150,980.03
--
151,357.19
156,785.15
144,118.66
Total Operating Income as Reported
-34,048.33
-34,048.33
43,681.45
17,855.73
137,868.36
Rent Expense Supplemental
1,348.97
1,348.97
1,893.52
1,593.18
4,342.77
Total Expenses
453,563.73
453,563.73
435,852.04
531,494.72
610,400.09
Net Income from Continuing & Discontinued Operation
-25,666.60
-25,666.60
40,866.44
15,678.52
119,138.09
Normalized Income
20,829.26
20,829.26
81,691.90
57,437.29
156,461.33
Interest Income
2,354.16
2,354.16
2,889.12
3,634.26
6,371.82
Interest Expense
493.85
493.85
589.59
2,693.03
569.08
Net Interest Income
1,417.38
1,417.38
2,115.45
719.28
5,769.06
EBIT
-34,041.55
-34,041.55
44,066.18
20,292.78
138,396.45
EBITDA
-23,469.72
-23,469.72
56,679.07
33,561.46
146,173.32
Reconciled Cost of Revenue
298,069.50
298,069.50
296,115.35
359,653.32
460,361.15
Reconciled Depreciation
10,571.83
10,571.83
12,612.89
13,268.67
7,776.86
Net Income from Continuing Operation Net Minority Interest
-25,666.60
-25,666.60
40,866.44
15,678.52
119,138.09
Total Unusual Items Excluding Goodwill
-67,849.84
-67,849.84
-41,996.61
-46,579.99
-43,178.17
Total Unusual Items
-67,849.84
-67,849.84
-41,996.61
-46,579.99
-43,178.17
Normalized EBITDA
44,380.12
44,380.12
98,675.68
80,141.45
189,351.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,353.97
-21,353.97
-1,171.15
-4,821.22
-5,854.93
12/31/2021 - 4/20/2021
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