20.74
-1.15
(-5.25%)
At close: 3:04:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
469,972.04
504,419.87
483,316.84
546,254.75
420,560.69
Cost of Revenue
334,782.79
353,441.51
342,985.95
384,705.24
268,162.55
Gross Profit
135,189.25
150,978.35
140,330.89
161,549.51
152,398.15
Operating Expense
90,981.45
95,156.07
83,619.92
82,718.02
71,175.67
Operating Income
44,207.80
55,822.28
56,710.97
78,831.49
81,222.48
Net Non Operating Interest Income Expense
2,130.06
3,864.63
1,716.77
-1,053.16
-317.18
Pretax Income
50,528.02
70,219.81
58,284.52
79,526.18
76,186.52
Tax Provision
5,647.53
7,174.50
5,792.53
8,968.44
9,472.48
Net Income Common Stockholders
44,880.49
63,045.31
52,491.99
70,557.74
66,714.04
Basic EPS
0.31
0.43
0.41
0.65
0.61
Diluted EPS
0.31
0.43
0.41
0.65
0.61
Basic Average Shares
144,956.04
145,601.18
127,407.74
108,826.34
109,386.99
Diluted Average Shares
144,956.04
145,601.18
127,407.74
108,826.34
109,386.99
Total Operating Income as Reported
49,263.63
66,706.34
58,528.77
79,203.39
76,978.09
Total Expenses
425,764.24
448,597.58
426,605.88
467,423.25
339,338.21
Net Income from Continuing & Discontinued Operation
44,880.49
63,045.31
52,491.99
70,557.74
66,714.04
Normalized Income
44,690.23
61,273.36
55,917.54
70,525.39
70,268.32
Interest Income
3,237.97
3,893.96
2,610.31
280.56
249.86
Interest Expense
-28.01
-159.46
694.20
1,119.18
420.70
Net Interest Income
2,130.06
3,864.63
1,716.77
-1,053.16
-317.18
EBIT
50,500.01
70,060.35
58,978.72
80,645.36
76,607.22
EBITDA
50,500.01
90,196.08
69,944.53
89,874.76
83,441.17
Reconciled Cost of Revenue
334,782.79
353,441.51
342,985.95
384,705.24
268,162.55
Reconciled Depreciation
--
20,135.72
10,965.81
9,229.40
6,833.95
Net Income from Continuing Operation Net Minority Interest
44,880.49
63,045.31
52,491.99
70,557.74
66,714.04
Total Unusual Items Excluding Goodwill
214.20
1,973.59
-3,803.56
36.46
-4,058.93
Total Unusual Items
214.20
1,973.59
-3,803.56
36.46
-4,058.93
Normalized EBITDA
50,285.82
88,222.48
73,748.09
89,838.31
87,500.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23.94
201.65
-378.01
4.11
-504.66
12/31/2020 - 6/17/2022
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