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0.5200
+0.0100
+(1.96%)
At close: April 4 at 4:57:36 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,461,303
1,461,303
1,469,767
1,443,921
1,178,389
Cost of Revenue
1,317,652
1,317,652
1,330,207
1,277,199
973,453
Gross Profit
143,651
143,651
139,560
166,722
204,936
Operating Expense
95,973
95,973
98,836
94,728
83,930
Operating Income
47,678
47,678
40,724
71,994
121,006
Net Non Operating Interest Income Expense
-22,621
-22,621
-24,087
-17,837
-13,923
Pretax Income
22,057
22,057
18,125
47,930
105,572
Tax Provision
11,454
11,454
7,935
13,606
24,639
Net Income Common Stockholders
10,752
10,752
10,125
32,503
78,364
Average Dilution Earnings
3,051
3,051
--
--
--
Diluted NI Available to Com Stockholders
13,803
13,803
10,125
32,503
78,364
Basic EPS
0.01
--
0.01
0.04
0.10
Diluted EPS
0.01
--
0.01
0.04
0.10
Basic Average Shares
781,673
--
764,809
760,868.5000
778,666.9800
Diluted Average Shares
965,848
--
764,809
760,868.5000
778,666.9800
Total Operating Income as Reported
44,679
44,679
42,213
65,767
119,495
Rent Expense Supplemental
--
--
2,275
2,329
--
Total Expenses
1,413,625
1,413,625
1,429,043
1,371,927
1,057,383
Net Income from Continuing & Discontinued Operation
10,752
10,752
10,125
32,503
78,364
Normalized Income
13,031.2400
13,031.2400
8,993.3600
36,962.3271
79,522.3541
Interest Income
5,141
5,141
4,483
1,935
2,547
Interest Expense
27,762
27,762
28,570
19,772
16,470
Net Interest Income
-22,621
-22,621
-24,087
-17,837
-13,923
EBIT
49,819
49,819
46,695
67,702
122,042
EBITDA
73,557
73,557
70,032
89,949
145,128
Reconciled Cost of Revenue
1,317,652
1,317,652
1,330,207
1,277,199
973,453
Reconciled Depreciation
23,738
23,738
23,337
22,247
23,086
Net Income from Continuing Operation Net Minority Interest
10,752
10,752
10,125
32,503
78,364
Total Unusual Items Excluding Goodwill
-2,999
-2,999
1,489
-6,227
-1,511
Total Unusual Items
-2,999
-2,999
1,489
-6,227
-1,511
Normalized EBITDA
76,556
76,556
68,543
96,176
146,639
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-719.7600
-719.7600
357.3600
-1,767.6729
-352.6459
12/31/2021 - 8/5/2002
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