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3.5700
+0.0200
+(0.56%)
At close: April 3 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,397,567.0803
2,820,561.0150
2,735,262.8387
3,346,704.6057
3,413,192.8861
Cost of Revenue
881,198.5588
861,096.2858
794,229.3060
711,052.1667
716,946.4767
Gross Profit
1,516,368.5216
1,959,464.7292
1,941,033.5326
2,635,652.4390
2,696,246.4094
Operating Expense
1,607,006.4403
1,716,192.8922
1,671,596.6744
2,133,850.7255
2,194,058.0453
Operating Income
-90,637.9187
243,271.8371
269,436.8583
501,801.7136
502,188.3641
Net Non Operating Interest Income Expense
-20,653.9674
-15,604.8128
-33,314.2987
-30,399.8656
-34,192.0841
Pretax Income
-236,353.2408
132,320.7046
-392,066.0139
310,365.0433
297,471.9861
Tax Provision
8,031.3653
40,963.5835
57,660.3550
79,574.9348
94,997.7553
Net Income Common Stockholders
-235,622.1906
103,399.0499
-437,857.4725
243,772.1063
219,892.6378
Basic EPS
-0.30
0.13
-0.55
0.31
0.28
Diluted EPS
-0.30
0.13
-0.55
0.31
0.28
Basic Average Shares
789,555.9960
789,305.7250
793,220.0590
791,467.8780
790,980.7110
Diluted Average Shares
789,555.9960
789,305.7250
793,220.0590
791,467.8780
790,980.7110
Total Operating Income as Reported
-225,421.4399
137,357.9565
-375,965.2004
315,404.6766
315,939.8874
Total Expenses
2,488,204.9991
2,577,289.1779
2,465,825.9804
2,844,902.8922
2,911,004.5220
Net Income from Continuing & Discontinued Operation
-235,622.1906
103,399.0499
-437,857.4725
243,772.1063
219,892.6378
Normalized Income
-149,978.2885
165,770.2286
21,083.5875
385,532.3459
320,508.9037
Interest Income
7,993.0896
7,070.6732
7,320.6875
7,456.3271
11,364.1972
Interest Expense
28,521.4883
21,642.2516
37,475.5287
35,130.4230
41,267.9740
Net Interest Income
-20,653.9674
-15,604.8128
-33,314.2987
-30,399.8656
-34,192.0841
EBIT
-207,831.7525
153,962.9562
-354,590.4851
345,495.4662
338,739.9601
EBITDA
-207,831.7525
355,071.4201
-173,113.8435
495,437.7053
479,638.0714
Reconciled Cost of Revenue
881,198.5588
861,096.2858
794,229.3060
711,052.1667
716,946.4767
Reconciled Depreciation
--
201,108.4639
181,476.6416
149,942.2391
140,898.1113
Net Income from Continuing Operation Net Minority Interest
-235,622.1906
103,399.0499
-437,857.4725
243,772.1063
219,892.6378
Total Unusual Items Excluding Goodwill
-114,191.8695
-90,337.7669
-611,921.4134
-190,638.2523
-147,823.8507
Total Unusual Items
-114,191.8695
-90,337.7669
-611,921.4134
-190,638.2523
-147,823.8507
Normalized EBITDA
-93,639.8831
445,409.1870
438,807.5699
686,075.9576
627,461.9221
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-28,547.9674
-27,966.5882
-152,980.3533
-48,878.0126
-47,207.5848
12/31/2020 - 3/23/2004
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