34.50
-0.60
(-1.71%)
At close: January 15 at 10:13:20 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
743,318.00
743,318.00
754,489.00
970,120.00
744,178.00
Cost of Revenue
523,451.00
523,451.00
542,150.00
610,254.00
470,998.00
Gross Profit
219,867.00
219,867.00
212,339.00
359,866.00
273,180.00
Operating Expense
319,802.00
319,802.00
286,374.00
270,627.00
221,459.00
Operating Income
-99,935.00
-99,935.00
-74,035.00
89,239.00
51,721.00
Net Non Operating Interest Income Expense
-7,131.00
-7,131.00
-2,269.00
-616.00
-1,358.00
Pretax Income
-105,426.00
-105,426.00
-85,752.00
75,832.00
51,909.00
Tax Provision
-4,860.00
-4,860.00
-13,996.00
12,831.00
3,373.00
Net Income Common Stockholders
-83,501.00
-83,501.00
-70,917.00
63,001.00
48,536.00
Diluted NI Available to Com Stockholders
-83,501.00
-83,501.00
-70,917.00
63,001.00
48,536.00
Basic EPS
-2.78
--
-2.36
2.10
1.62
Diluted EPS
-2.78
--
-2.36
2.10
1.62
Basic Average Shares
30,000.00
--
30,000.00
30,000.00
30,000.00
Diluted Average Shares
30,000.00
--
30,000.00
30,068.00
30,049.00
Total Operating Income as Reported
--
--
--
--
46,082.00
Total Expenses
843,253.00
843,253.00
828,524.00
880,881.00
692,457.00
Net Income from Continuing & Discontinued Operation
-83,501.00
-83,501.00
-70,917.00
63,001.00
48,536.00
Normalized Income
-85,775.10
-85,775.10
-58,879.01
71,664.55
53,812.32
Interest Income
448.00
448.00
288.00
989.00
510.00
Interest Expense
7,579.00
7,579.00
2,557.00
1,605.00
1,868.00
Net Interest Income
-7,131.00
-7,131.00
-2,269.00
-616.00
-1,358.00
EBIT
-97,847.00
-97,847.00
-83,195.00
77,437.00
53,777.00
EBITDA
-46,565.00
-46,565.00
-48,660.00
111,033.00
82,631.00
Reconciled Cost of Revenue
523,451.00
523,451.00
542,150.00
610,254.00
470,998.00
Reconciled Depreciation
51,282.00
51,282.00
34,535.00
33,596.00
28,854.00
Net Income from Continuing Operation Net Minority Interest
-83,501.00
-83,501.00
-70,917.00
63,001.00
48,536.00
Total Unusual Items Excluding Goodwill
2,384.00
2,384.00
-14,386.00
-10,428.00
-5,643.00
Total Unusual Items
2,384.00
2,384.00
-14,386.00
-10,428.00
-5,643.00
Normalized EBITDA
-48,949.00
-48,949.00
-34,274.00
121,461.00
88,274.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
109.90
109.90
-2,348.01
-1,764.45
-366.68
12/31/2020 - 7/28/2022
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