5.83
0.00
(0.00%)
At close: April 11 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,701,104.45
2,781,442.09
2,562,150.31
2,931,887.19
3,313,491.10
Cost of Revenue
2,165,226.94
2,173,677.06
2,177,931.85
1,970,686.87
2,241,727.89
Gross Profit
535,877.51
607,765.03
384,218.46
961,200.33
1,071,763.20
Operating Expense
754,131.23
763,581.78
825,951.17
1,146,363.12
1,092,089.22
Operating Income
-218,253.71
-155,816.75
-441,732.71
-185,162.79
-20,326.01
Net Non Operating Interest Income Expense
-58,395.76
-67,624.10
-52,979.70
-41,560.45
-31,143.80
Pretax Income
450,191.63
199,753.75
-1,465,922.08
268,891.94
279,036.70
Tax Provision
77,977.86
59,836.71
-389,550
41,463.30
50,722.21
Net Income Common Stockholders
436,962.53
206,915.04
-1,012,860.04
237,660.30
226,886.84
Basic EPS
0.21
0.10
-0.47
0.11
0.11
Diluted EPS
0.21
0.10
-0.47
0.11
0.11
Basic Average Shares
2,257,601.53
2,069,150.40
2,155,021.36
2,160,548.16
2,062,607.68
Diluted Average Shares
2,257,601.53
2,069,150.40
2,155,021.36
2,160,548.16
2,062,607.68
Total Operating Income as Reported
451,270.95
151,018.48
-1,463,855.52
142,076.47
273,399.13
Rent Expense Supplemental
--
33,154.43
35,659.68
39,657.86
46,954.27
Total Expenses
2,919,358.17
2,937,258.84
3,003,883.02
3,117,049.98
3,333,817.11
Net Income from Continuing & Discontinued Operation
436,962.53
206,915.04
-1,012,860.04
237,660.30
226,886.84
Normalized Income
509,955.72
207,215.43
-219,208.56
-51,878.88
580,283.24
Interest Income
5,117.66
4,424.31
4,089.39
4,831.73
5,140.77
Interest Expense
56,831.71
63,043.63
50,114.33
40,957.96
30,473.28
Net Interest Income
-58,395.76
-67,624.10
-52,979.70
-41,560.45
-31,143.80
EBIT
507,023.34
262,797.39
-1,415,807.75
309,849.91
309,509.97
EBITDA
507,023.34
613,100.30
-1,077,503.38
630,577.71
594,423.10
Reconciled Cost of Revenue
2,165,226.94
2,173,677.06
2,177,931.85
1,970,686.87
2,241,727.89
Reconciled Depreciation
--
350,302.91
338,304.37
320,727.80
284,913.12
Net Income from Continuing Operation Net Minority Interest
436,962.53
206,915.04
-1,012,860.04
237,660.30
226,886.84
Total Unusual Items Excluding Goodwill
-88,285.08
-428.86
-1,080,882.02
342,326.07
-431,906.74
Total Unusual Items
-88,285.08
-428.86
-1,080,882.02
342,326.07
-431,906.74
Normalized EBITDA
595,308.42
613,529.16
3,378.64
288,251.65
1,026,329.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,291.89
-128.47
-287,230.54
52,786.88
-78,510.34
12/31/2020 - 8/9/1994
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