3.4300
+0.0300
+(0.88%)
At close: April 11 at 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,818,897.5594
4,571,598.4823
4,709,335.6623
4,445,676.1668
2,154,765.3167
Cost of Revenue
4,481,403.3821
4,096,349.5233
3,752,093.0484
3,346,453.9952
1,714,432.4206
Gross Profit
337,494.1773
475,248.9590
957,242.6138
1,099,222.1716
440,332.8961
Operating Expense
324,091.7592
241,004.2598
350,171.2929
373,475.7240
229,259.2608
Operating Income
13,402.4181
234,244.6992
607,071.3209
725,746.4476
211,073.6353
Net Non Operating Interest Income Expense
-243,298.4735
-201,162.4567
-171,131.6303
-220,607.7739
-218,397.9096
Pretax Income
-228,223.7260
95,906.6058
413,935.8651
443,493.0908
29,178.3220
Tax Provision
4,964.5513
47,160.7243
60,548.6360
38,408.5050
15,488.3595
Net Income Common Stockholders
-224,467.5283
27,313.4841
352,263.1625
405,084.5859
5,385.3841
Basic EPS
-0.13
0.02
0.21
0.29
0.00
Diluted EPS
-0.13
0.02
0.21
0.29
0.00
Basic Average Shares
1,643,119.5530
1,645,390.6060
1,684,663.6180
1,397,325.2360
1,170,735.6780
Diluted Average Shares
1,643,119.5530
1,645,390.6060
1,691,133.7610
1,397,325.2360
1,170,735.6780
Total Operating Income as Reported
-190,974.7925
93,743.9825
425,192.2660
442,669.1461
29,082.6886
Rent Expense Supplemental
--
6,277.9664
4,833.0943
1,050.0895
4,669.1591
Total Expenses
4,805,495.1413
4,337,353.7831
4,102,264.3414
3,719,929.7192
1,943,691.6814
Net Income from Continuing & Discontinued Operation
-224,467.5283
27,313.4841
352,263.1625
405,084.5859
5,385.3841
Normalized Income
-246,651.3671
-10,805.6368
387,508.8460
468,790.2424
-7,110.1679
Interest Income
8,809.2928
28,319.1552
25,028.8946
10,441.7430
11,104.4249
Interest Expense
241,998.7585
222,442.3800
187,487.7211
225,657.6450
215,098.2778
Net Interest Income
-243,298.4735
-201,162.4567
-171,131.6303
-220,607.7739
-218,397.9096
EBIT
13,775.0325
318,348.9858
601,423.5862
669,150.7358
244,276.5998
EBITDA
13,775.0325
564,618.7984
844,323.5234
886,308.6960
382,010.8496
Reconciled Cost of Revenue
4,481,403.3821
4,096,349.5233
3,752,093.0484
3,346,453.9952
1,714,432.4206
Reconciled Depreciation
--
246,269.8125
242,899.9372
217,157.9602
137,734.2498
Net Income from Continuing Operation Net Minority Interest
-224,467.5283
27,313.4841
352,263.1625
405,084.5859
5,385.3841
Total Unusual Items Excluding Goodwill
29,578.4518
50,825.4945
-41,284.6060
-69,745.9728
16,660.7361
Total Unusual Items
29,578.4518
50,825.4945
-41,284.6060
-69,745.9728
16,660.7361
Normalized EBITDA
-15,803.4193
513,793.3038
885,608.1294
956,054.6688
365,350.1135
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0001
0.0003
Tax Effect of Unusual Items
7,394.6129
12,706.3736
-6,038.9224
-6,040.3163
4,165.1840
12/31/2020 - 10/7/1997
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