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894.80
+1.80
+(0.20%)
As of 9:59:56 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
511,866,000
541,211,000
516,085,000
510,643,000
457,051,000
Cost of Revenue
403,822,000
421,841,000
400,737,000
395,161,000
365,434,000
Gross Profit
108,042,000
119,369,000
115,348,000
115,482,000
91,616,000
Operating Expense
100,874,000
106,916,000
99,913,000
93,693,000
90,368,000
Operating Income
7,168,000
12,453,000
15,435,000
21,789,000
1,248,000
Net Non Operating Interest Income Expense
-2,633,000
-3,774,000
-807,000
-695,000
-898,000
Pretax Income
-25,339,000
-21,895,000
25,758,000
22,896,000
20,030,000
Tax Provision
-3,730,000
-2,254,000
5,844,000
-3,291,000
7,368,000
Net Income Common Stockholders
-22,736,000
-20,045,000
19,740,000
24,816,000
13,540,000
Diluted NI Available to Com Stockholders
-22,736,000
-20,045,000
19,740,000
24,816,000
13,540,000
Basic EPS
-144.78
-127.61
121.06
149.08
81.38
Diluted EPS
-144.78
-127.61
121.06
149.08
81.38
Basic Average Shares
157,122.07
157,085.86
163,065.45
166,460.91
166,398.35
Diluted Average Shares
157,167.85
157,085.86
163,065.45
166,460.91
166,398.35
Total Operating Income as Reported
7,168,000
12,453,000
15,435,000
21,788,000
1,248,000
Total Expenses
504,696,000
528,757,000
500,650,000
488,854,000
455,802,000
Net Income from Continuing & Discontinued Operation
-22,736,000
-20,045,000
19,740,000
24,816,000
13,540,000
Normalized Income
8,345,006.12
13,755,999.31
16,367,216.40
26,923,472
3,280,744
Interest Income
1,096,000
845,000
873,000
449,000
239,000
Interest Expense
3,729,000
4,619,000
1,680,000
1,144,000
1,137,000
Net Interest Income
-2,633,000
-3,774,000
-807,000
-695,000
-898,000
EBIT
-21,610,000
-17,276,000
27,438,000
24,040,000
21,167,000
EBITDA
4,752,000
8,932,000
54,647,000
48,539,000
45,123,000
Reconciled Cost of Revenue
403,822,000
421,841,000
400,737,000
395,161,000
365,434,000
Reconciled Depreciation
26,362,000
26,208,000
27,209,000
24,499,000
23,956,000
Net Income from Continuing Operation Net Minority Interest
-22,736,000
-20,045,000
19,740,000
24,816,000
13,540,000
Total Unusual Items Excluding Goodwill
-36,446,000
-37,680,000
5,365,000
-2,462,000
16,233,000
Total Unusual Items
-36,446,000
-37,680,000
6,140,000
-2,462,000
16,233,000
Normalized EBITDA
41,198,000
46,612,000
48,507,000
51,001,000
28,890,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,364,993.88
-3,879,000.69
1,217,216.40
-354,528
5,973,744
12/31/2020 - 1/4/2000
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