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1.8200
+0.0200
+(1.11%)
At close: April 3 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
266,780,329.3367
360,312,175.2867
435,908,718.0161
544,755,838.8693
456,061,993.5954
Cost of Revenue
235,155,863.0731
320,334,569.4935
389,783,728.8580
480,744,741.5670
390,073,531.5278
Gross Profit
31,624,466.2636
39,977,605.7932
46,124,989.1581
64,011,097.3023
65,988,462.0676
Operating Expense
18,821,397.5189
22,960,834.2788
27,536,290.6909
34,313,786.7537
32,315,806.3419
Operating Income
12,803,068.7447
17,016,771.5144
18,588,698.4673
29,697,310.5486
33,672,655.7256
Net Non Operating Interest Income Expense
-7,625,789.4626
-7,546,179.7767
-6,940,455.1987
-6,715,345.3083
-5,552,764.8572
Pretax Income
-11,469,757.9084
-6,162,779.2246
8,800,626.1290
17,933,000.8877
30,689,786.1319
Tax Provision
2,605,365.2564
4,961,270.2894
4,181,157.8372
8,490,192.3667
9,554,126.6059
Net Income Common Stockholders
-11,782,885.5003
-9,556,018.5901
1,028,590.4209
6,179,032.6539
14,997,774.4445
Basic EPS
-0.84
-0.68
0.07
0.44
1.06
Diluted EPS
-0.84
-0.68
0.07
0.44
1.06
Basic Average Shares
12,661,281.0910
14,052,968.5150
14,694,148.8700
14,043,256.0320
14,100,471.7000
Diluted Average Shares
12,661,281.0910
14,052,968.5150
14,694,148.8700
14,043,256.0320
14,100,471.7000
Total Operating Income as Reported
-8,851,716.1316
-3,259,943.6008
10,141,371.9943
19,320,486.7729
31,636,096.5839
Rent Expense Supplemental
--
284,934.3698
277,660.2815
393,713.7377
585,851.0791
Total Expenses
253,977,260.5920
343,295,403.7723
417,320,019.5489
515,058,528.3207
422,389,337.8698
Net Income from Continuing & Discontinued Operation
-11,782,885.5003
-9,556,018.5901
1,028,590.4209
6,179,032.6539
14,997,774.4445
Normalized Income
-573,233.6258
1,433,442.2951
4,255,138.0936
11,775,073.3249
16,609,743.4874
Interest Income
962,101.5589
1,107,563.8666
964,815.6915
1,149,560.1869
964,796.6396
Interest Expense
8,542,892.4250
8,275,044.2574
7,288,980.3962
7,081,729.6266
6,099,517.7536
Net Interest Income
-7,625,789.4626
-7,546,179.7767
-6,940,455.1987
-6,715,345.3083
-5,552,764.8572
EBIT
-2,926,865.4834
2,112,265.0328
16,089,606.5252
25,014,730.5143
36,789,303.8854
EBITDA
-2,926,865.4834
6,268,292.8624
20,925,693.2077
29,493,579.4111
39,519,613.1983
Reconciled Cost of Revenue
235,155,863.0731
320,334,569.4935
389,783,728.8580
480,744,741.5670
390,073,531.5278
Reconciled Depreciation
--
4,156,027.8296
4,836,086.6825
4,478,848.8968
2,730,309.3128
Net Income from Continuing Operation Net Minority Interest
-11,782,885.5003
-9,556,018.5901
1,028,590.4209
6,179,032.6539
14,997,774.4445
Total Unusual Items Excluding Goodwill
-14,946,202.4993
-14,652,614.5136
-4,302,063.5635
-7,461,387.5614
-2,340,640.7128
Total Unusual Items
-14,946,202.4993
-14,652,614.5136
-4,302,063.5635
-7,461,387.5614
-2,340,640.7128
Normalized EBITDA
12,019,337.0159
20,920,907.3760
25,227,756.7713
36,954,966.9725
41,860,253.9111
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-3,736,550.6248
-3,663,153.6284
-1,075,515.8909
-1,865,346.8903
-728,671.6699
12/31/2020 - 4/10/1992
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