15.43
-0.75
(-4.64%)
At close: April 18 at 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,602,347.13
1,776,763.96
165,837.22
393,643.83
1,319,702.12
Cost of Revenue
1,225,741.66
1,495,382.38
158,653.45
309,083.89
846,226.33
Gross Profit
376,605.46
281,381.59
7,183.77
84,559.94
473,475.78
Operating Expense
180,107.89
148,484.36
47,822.71
74,232.68
137,762.53
Operating Income
196,497.58
132,897.23
-40,638.93
10,327.26
335,713.25
Net Non Operating Interest Income Expense
-23,713.91
-23,317.15
9,277.62
8,413.54
-25,269.28
Pretax Income
146,470.92
90,494.17
-62,926.07
22,600.05
279,770.08
Tax Provision
55,127.89
34,470.80
-11,130.61
1,929.33
46,116.16
Net Income Common Stockholders
91,299.22
56,241.72
-51,564.97
19,318.26
225,105.32
Basic EPS
0.46
0.30
-0.28
0.11
1.61
Diluted EPS
0.46
0.30
-0.28
0.11
1.61
Basic Average Shares
227,411.37
187,472.42
185,105.02
169,034.74
140,065.54
Diluted Average Shares
227,411.37
187,472.42
185,105.02
169,034.74
140,065.54
Total Operating Income as Reported
144,000.95
91,960.34
-61,592.88
20,544.16
279,721.93
Total Expenses
1,405,849.55
1,643,866.73
206,476.15
383,316.57
983,988.87
Net Income from Continuing & Discontinued Operation
91,299.22
56,241.72
-51,564.97
19,318.26
225,105.32
Normalized Income
105,126.80
63,501.31
-28,698.91
15,770.31
246,843.57
Interest Income
1,251.34
2,840.81
13,893.02
14,822.14
100.62
Interest Expense
44,712.53
23,011.30
4,066.83
6,538.42
16,355.44
Net Interest Income
-23,713.91
-23,317.15
9,277.62
8,413.54
-25,269.28
EBIT
191,183.45
113,505.47
-58,859.24
29,138.47
296,125.52
EBITDA
191,183.45
173,599.36
-32,170.72
59,465.61
313,190.40
Reconciled Cost of Revenue
1,225,741.66
1,495,382.38
158,653.45
309,083.89
846,226.33
Reconciled Depreciation
--
60,093.89
26,688.52
30,327.14
17,064.88
Net Income from Continuing Operation Net Minority Interest
91,299.22
56,241.72
-51,564.97
19,318.26
225,105.32
Total Unusual Items Excluding Goodwill
-22,172.88
-11,726.35
-27,779.87
3,879.10
-26,028.71
Total Unusual Items
-22,172.88
-11,726.35
-27,779.87
3,879.10
-26,028.71
Normalized EBITDA
213,356.34
185,325.71
-4,390.85
55,586.51
339,219.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,345.30
-4,466.77
-4,913.81
331.15
-4,290.47
12/31/2020 - 4/29/2021
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