1.3600
0.0000
(0.00%)
At close: 4:03:24 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
553,230.0000
553,532.0000
370,724.0000
322,342.0000
422,362.0000
Cost of revenue
419,858.0000
442,249.0000
335,900.0000
273,519.0000
376,944.0000
Gross profit
133,372.0000
111,283.0000
34,824.0000
48,823.0000
45,418.0000
Operating expense
34,915.0000
30,952.0000
23,941.0000
29,555.0000
27,822.0000
Operating income
98,457.0000
80,331.0000
10,883.0000
19,268.0000
17,596.0000
Net non-operating interest income expense
-1,393.0000
-3,636.0000
230.0000
308.0000
1,451.0000
Pre-tax income
93,888.0000
64,773.0000
10,019.0000
22,569.0000
23,061.0000
Tax provision
10,042.0000
12,051.0000
-3,057.0000
6,628.0000
7,047.0000
Net income common stockholders
83,846.0000
52,722.0000
13,076.0000
15,941.0000
16,014.0000
Diluted NI available to com stockholders
83,846.0000
52,722.0000
13,076.0000
15,941.0000
16,014.0000
Basic EPS
0.26
0.16
0.04
0.05
0.05
Diluted EPS
0.26
0.16
0.04
0.05
0.05
Basic average shares
320,942.0000
320,942.0000
320,942.0000
320,942.0000
320,942.0000
Diluted average shares
320,942.0000
320,942.0000
320,942.0000
320,942.0000
320,942.0000
Total operating income as reported
95,289.0000
68,417.0000
10,209.0000
22,673.0000
21,720.0000
Rent expense supplemental
--
--
19,759,000.0000
27,916,000.0000
7,785.0000
Total expenses
454,773.0000
473,201.0000
359,841.0000
303,074.0000
404,766.0000
Net income from continuing & discontinued operation
83,846.0000
52,722.0000
13,076.0000
15,941.0000
16,014.0000
Normalised income
96,906.7506
64,626.0225
15,317.2400
15,846.3527
15,438.3265
Interest income
4,183.0000
3,097.0000
2,595.0000
3,832.0000
4,871.0000
Interest expense
4,172.0000
5,329.0000
1,670.0000
2,504.0000
2,375.0000
Net interest income
-1,393.0000
-3,636.0000
230.0000
308.0000
1,451.0000
EBIT
98,060.0000
70,102.0000
11,689.0000
25,073.0000
25,436.0000
EBITDA
161,415.0000
134,835.0000
58,306.0000
78,946.0000
82,682.0000
Reconciled cost of revenue
419,858.0000
442,249.0000
335,900.0000
273,519.0000
376,944.0000
Reconciled depreciation
63,355.0000
64,733.0000
46,617.0000
53,873.0000
57,246.0000
Net income from continuing operation net minority interest
83,846.0000
52,722.0000
13,076.0000
15,941.0000
16,014.0000
Total unusual items excluding goodwill
-14,625.0000
-14,625.0000
-2,949.0000
134.0000
829.0000
Total unusual items
-14,625.0000
-14,625.0000
-2,949.0000
134.0000
829.0000
Normalised EBITDA
176,040.0000
149,460.0000
61,255.0000
78,812.0000
81,853.0000
Tax rate for calcs
0.0001
0.0002
0.0002
0.0003
0.0003
Tax effect of unusual items
-1,564.2494
-2,720.9775
-707.7600
39.3527
253.3265
12/31/2020 - 7/26/2007
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