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12.26
+0.36
+(3.03%)
At close: February 21 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,926,450
9,055,425
9,520,834
10,885,832
11,614,731
Cost of Revenue
2,922,195
3,553,191
3,922,287
4,104,979
4,351,504
Gross Profit
5,004,255
5,502,234
5,598,547
6,780,853
7,263,227
Operating Expense
5,955,915
5,800,399
6,082,583
6,095,236
5,111,184
Operating Income
-951,660
-298,165
-484,036
685,617
2,152,043
Net Non Operating Interest Income Expense
771,432
647,156
599,867
682,710
737,111
Pretax Income
-479,642
-192,262
-1,911,401
1,230,964
3,374,317
Tax Provision
232,466
306,845
322,646
390,589
536,415
Net Income Common Stockholders
-702,715
-492,475
-2,203,547
902,239
2,912,505
Basic EPS
-0.10
-0.07
-0.31
0.13
0.43
Diluted EPS
-0.10
-0.07
-0.31
0.13
0.43
Basic Average Shares
6,932,639.02
7,035,357.14
7,108,216.13
6,940,300
6,773,267.44
Diluted Average Shares
6,932,639.02
7,035,357.14
7,108,216.13
6,940,300
6,773,267.44
Total Operating Income as Reported
-706,563
-437,896
-1,905,628
1,158,050
3,396,961
Total Expenses
8,878,110
9,353,590
10,004,870
10,200,215
9,462,688
Net Income from Continuing & Discontinued Operation
-702,715
-492,475
-2,203,547
902,239
2,912,505
Normalized Income
-651,668.50
-450,436
-1,677,707.75
1,152,624.82
2,954,388.30
Interest Income
785,656
679,579
637,181
804,217
779,430
Interest Expense
37,142
31,263
32,088
98,302
41,062
Net Interest Income
771,432
647,156
599,867
682,710
737,111
EBIT
-442,500
-160,999
-1,879,313
1,329,266
3,415,379
EBITDA
-442,500
353,647
-1,408,204
1,784,761
3,722,536
Reconciled Cost of Revenue
2,922,195
3,553,191
3,922,287
4,104,979
4,351,504
Reconciled Depreciation
--
514,646
471,109
455,495
307,157
Net Income from Continuing Operation Net Minority Interest
-702,715
-492,475
-2,203,547
902,239
2,912,505
Total Unusual Items Excluding Goodwill
-68,062
-56,052
-701,119
-366,760
-49,800
Total Unusual Items
-68,062
-56,052
-701,119
-366,760
-49,800
Normalized EBITDA
-374,438
409,699
-707,085
2,151,521
3,772,336
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,015.50
-14,013
-175,279.75
-116,374.18
-7,916.70
12/31/2020 - 1/16/2012
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