22.08
+0.73
+(3.42%)
At close: April 11 at 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,953,417.27
2,689,669.88
2,914,216.35
2,540,916.18
1,502,017.79
Cost of Revenue
2,636,608.93
2,158,304.12
1,722,215.38
1,400,073.22
971,888.18
Gross Profit
316,808.34
531,365.77
1,192,000.97
1,140,842.96
530,129.61
Operating Expense
243,561.25
256,287.15
265,637.08
279,651.47
134,271.70
Operating Income
73,247.09
275,078.62
926,363.89
861,191.49
395,857.90
Net Non Operating Interest Income Expense
-214,031.21
-183,123.48
-88,230.43
-90,959.28
-82,330.28
Pretax Income
-418,434.29
-99,007.53
713,557.35
681,803.11
239,226.66
Tax Provision
-125,975.17
-72,383.12
44,328.42
59,569.83
23,955.74
Net Income Common Stockholders
-173,974.07
65,752.46
687,789.88
600,303.35
201,957.67
Basic EPS
-0.25
0.10
1.02
1.46
0.37
Diluted EPS
-0.25
0.10
1.02
1.46
0.37
Basic Average Shares
652,023.66
657,524.64
674,303.80
411,166.68
543,449.73
Diluted Average Shares
652,023.66
657,524.64
674,303.80
411,166.68
543,449.73
Total Operating Income as Reported
-417,452.62
-98,707.59
716,455.67
683,943.21
239,155.52
Total Expenses
2,880,170.18
2,414,591.26
1,987,852.46
1,679,724.69
1,106,159.89
Net Income from Continuing & Discontinued Operation
-173,974.07
65,752.46
687,789.88
600,303.35
201,957.67
Normalized Income
-7,166.99
202,163.50
786,811.71
636,494.27
257,981.62
Interest Income
41,833.58
50,107.80
46,787.22
21,158.41
4,746.61
Interest Expense
255,342.24
231,835.62
131,528.67
107,969.30
80,965.11
Net Interest Income
-214,031.21
-183,123.48
-88,230.43
-90,959.28
-82,330.28
EBIT
-163,092.05
132,828.10
845,086.01
789,772.40
320,191.77
EBITDA
-163,092.05
860,014.65
1,334,819.48
1,095,549.54
557,501.09
Reconciled Cost of Revenue
2,636,608.93
2,158,304.12
1,722,215.38
1,400,073.22
971,888.18
Reconciled Depreciation
204,804.92
727,186.56
489,733.47
305,777.14
237,309.31
Net Income from Continuing Operation Net Minority Interest
-173,974.07
65,752.46
687,789.88
600,303.35
201,957.67
Total Unusual Items Excluding Goodwill
-238,658.33
-181,881.38
-105,580.84
-39,655.68
-62,258.40
Total Unusual Items
-238,658.33
-181,881.38
-105,580.84
-39,655.68
-62,258.40
Normalized EBITDA
75,566.28
1,041,896.03
1,440,400.33
1,135,205.22
619,759.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71,851.24
-45,470.34
-6,559.01
-3,464.76
-6,234.45
12/31/2020 - 9/11/2020
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