21.70
-0.49
(-2.21%)
At close: April 18 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
560,047.33
560,047.33
656,908.10
675,914.44
798,787.75
Cost of Revenue
446,664.94
446,664.94
490,801.45
537,554.94
626,182.33
Gross Profit
113,382.39
113,382.39
166,106.65
138,359.50
172,605.43
Operating Expense
142,761.95
142,761.95
161,751.68
152,533.86
194,900.25
Operating Income
-29,379.56
-29,379.56
4,354.97
-14,174.36
-22,294.82
Net Non Operating Interest Income Expense
15,568.51
15,568.51
11,886.97
8,505.76
7,805.30
Pretax Income
-34,718.48
-34,718.48
6,631.65
-18,148.45
-24,531.53
Tax Provision
2,786.26
2,786.26
1,937.15
492.50
-3,306.56
Net Income Common Stockholders
-37,504.74
-37,504.74
4,694.50
-18,600.90
-20,455.46
Basic EPS
-0.15
--
0.02
-0.08
-0.08
Diluted EPS
-0.15
--
0.02
-0.08
-0.08
Basic Average Shares
241,966.07
--
247,078.74
232,511.24
255,693.29
Diluted Average Shares
241,966.07
--
247,078.74
232,511.24
255,693.29
Total Operating Income as Reported
-35,858.89
-35,858.89
5,957.61
-18,263.03
-22,101.20
Rent Expense Supplemental
1,841.76
1,841.76
3,378.46
2,969.12
4,320.17
Total Expenses
589,426.89
589,426.89
652,553.14
690,088.81
821,082.58
Net Income from Continuing & Discontinued Operation
-37,504.74
-37,504.74
4,694.50
-18,600.90
-20,455.46
Normalized Income
-20,700.67
-20,700.67
11,579.54
-8,266.46
-14,672.74
Interest Income
18,297.12
18,297.12
14,584.11
10,010.51
8,629.12
Interest Expense
2,358.63
2,358.63
2,337.50
1,331.72
669.28
Net Interest Income
15,568.51
15,568.51
11,886.97
8,505.76
7,805.30
EBIT
-32,359.85
-32,359.85
8,969.14
-16,816.74
-23,862.24
EBITDA
37,487.08
37,487.08
84,399.13
59,934.74
47,063.04
Reconciled Cost of Revenue
446,664.94
446,664.94
490,801.45
537,554.94
626,182.33
Reconciled Depreciation
69,846.93
69,846.93
75,429.99
76,751.47
70,925.28
Net Income from Continuing Operation Net Minority Interest
-37,504.74
-37,504.74
4,694.50
-18,600.90
-20,455.46
Total Unusual Items Excluding Goodwill
-22,405.43
-22,405.43
-9,726.11
-13,779.26
-6,683.59
Total Unusual Items
-22,405.43
-22,405.43
-9,726.11
-13,779.26
-6,683.59
Normalized EBITDA
59,892.51
59,892.51
94,125.24
73,713.99
53,746.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,601.36
-5,601.36
-2,841.07
-3,444.81
-900.87
12/31/2021 - 2/13/2017
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