12.51
-0.05
(-0.40%)
At close: 3:04:52 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,361,793.37
2,105,249.61
1,572,568.51
4,909,310.94
4,778,406.87
Cost of Revenue
2,069,027.52
1,850,526.39
1,420,088.04
1,887,227.84
1,393,696.68
Gross Profit
292,765.85
254,723.21
152,480.47
3,022,083.10
3,384,710.19
Operating Expense
271,974.97
251,029.63
140,875.46
159,070.18
101,221.69
Operating Income
20,790.88
3,693.59
11,605.01
2,863,012.92
3,283,488.51
Net Non Operating Interest Income Expense
5,832.26
28,025.13
25,560.57
15,189.87
-9,201.75
Pretax Income
-83,887.21
-137,670.08
51,271.58
2,784,285.64
3,191,930.73
Tax Provision
-1,555.71
-10,003.06
-15,710.50
442,381.76
528,412.01
Net Income Common Stockholders
-89,035.47
-130,870.58
66,916.01
2,341,903.88
2,663,518.72
Basic EPS
-0.23
-0.34
0.17
6.55
9.11
Diluted EPS
-0.23
-0.34
0.17
6.55
9.11
Basic Average Shares
384,354.01
384,913.47
393,623.58
357,332.75
292,474.60
Diluted Average Shares
384,354.01
384,913.47
393,623.58
357,332.75
292,474.60
Total Operating Income as Reported
-83,325.21
-136,873.07
-10,995.43
2,787,859.92
3,193,241.43
Rent Expense Supplemental
--
--
353.60
523.67
564.84
Total Expenses
2,341,002.49
2,101,556.02
1,560,963.50
2,046,298.02
1,494,918.36
Net Income from Continuing & Discontinued Operation
-89,035.47
-130,870.58
66,916.01
2,341,903.88
2,663,518.72
Normalized Income
40,563.19
45,113.19
137,614.07
2,415,557.02
2,663,202.17
Interest Income
66,117.78
44,706.30
28,697.12
18,358.74
3,730.75
Interest Expense
21,844.68
15,353.61
1,661.62
1,605.75
10,281.81
Net Interest Income
5,832.26
28,025.13
25,560.57
15,189.87
-9,201.75
EBIT
-62,042.53
-122,316.47
52,933.20
2,785,891.39
3,202,212.54
EBITDA
-62,042.53
84,226.45
200,798.40
2,866,144.22
3,261,874.31
Reconciled Cost of Revenue
2,069,027.52
1,850,526.39
1,420,088.04
1,887,227.84
1,393,696.68
Reconciled Depreciation
--
206,542.92
147,865.20
80,252.83
59,661.77
Net Income from Continuing Operation Net Minority Interest
-89,035.47
-130,870.58
66,916.01
2,341,903.88
2,663,518.72
Total Unusual Items Excluding Goodwill
-132,047.52
-189,772.58
-94,264.08
-87,566.10
379.35
Total Unusual Items
-132,047.52
-189,772.58
-94,264.08
-87,566.10
379.35
Normalized EBITDA
70,004.99
273,999.03
295,062.48
2,953,710.32
3,261,494.96
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,448.86
-13,788.80
-23,566.02
-13,912.96
62.80
12/31/2020 - 4/27/2021
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