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4.6000
+0.0600
+(1.32%)
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
487,484.2809
614,405.4047
506,956.9634
720,216.8032
534,856.8193
Cost of Revenue
254,198.8711
328,138.3031
260,097.0673
446,243.3785
300,047.7611
Gross Profit
233,285.4098
286,267.1016
246,859.8961
273,973.4247
234,809.0582
Operating Expense
189,861.5918
191,452.9820
185,565.0316
188,313.9544
177,961.0833
Operating Income
43,423.8180
94,814.1196
61,294.8645
85,659.4703
56,847.9749
Net Non Operating Interest Income Expense
5,226.0645
7,458.2595
3,786.7844
5,660.0361
16,473.5883
Pretax Income
21,014.3703
63,320.6963
68,452.6625
123,776.5825
117,287.9220
Tax Provision
9,190.0003
12,556.6506
15,809.5452
32,606.8899
29,263.3314
Net Income Common Stockholders
8,462.7222
36,067.2431
40,235.5052
78,604.6460
84,702.7280
Basic EPS
0.00
0.03
0.04
0.07
0.08
Diluted EPS
0.00
0.03
0.04
0.07
0.08
Basic Average Shares
1,373,973.9780
1,202,241.4350
1,005,887.6300
1,122,923.5150
1,058,784.1010
Diluted Average Shares
1,373,973.9780
1,202,241.4350
1,005,887.6300
1,122,923.5150
1,058,784.1010
Total Operating Income as Reported
19,218.1202
62,866.9781
67,353.2709
123,243.0343
121,954.2946
Rent Expense Supplemental
--
3,150.1095
162.0563
78.3120
100.2961
Total Expenses
444,060.4628
519,591.2851
445,662.0989
634,557.3329
478,008.8444
Net Income from Continuing & Discontinued Operation
8,462.7222
36,067.2431
40,235.5052
78,604.6460
84,702.7280
Normalized Income
31,814.3984
72,771.7740
50,292.7899
71,945.2725
80,393.9246
Interest Income
12,227.1165
12,757.2464
8,490.9385
9,142.1443
19,702.8380
Interest Expense
6,124.1596
5,046.8803
4,616.1192
3,317.5197
3,137.6854
Net Interest Income
5,226.0645
7,458.2595
3,786.7844
5,660.0361
16,473.5883
EBIT
27,138.5299
68,367.5766
73,068.7817
127,094.1022
120,425.6074
EBITDA
27,138.5299
102,103.6474
106,433.2490
161,327.5148
144,363.3589
Reconciled Cost of Revenue
254,198.8711
328,138.3031
260,097.0673
446,243.3785
300,047.7611
Reconciled Depreciation
--
33,736.0708
33,364.4673
34,233.4126
23,937.7515
Net Income from Continuing Operation Net Minority Interest
8,462.7222
36,067.2431
40,235.5052
78,604.6460
84,702.7280
Total Unusual Items Excluding Goodwill
-31,135.5683
-45,783.5152
-13,077.6434
9,041.1020
5,741.2434
Total Unusual Items
-31,135.5683
-45,783.5152
-13,077.6434
9,041.1020
5,741.2434
Normalized EBITDA
58,274.0982
147,887.1626
119,510.8924
152,286.4128
138,622.1155
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-7,783.8921
-9,078.9842
-3,020.3587
2,381.7285
1,432.4400
12/31/2020 - 11/15/1995
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