49.45
-0.35
(-0.70%)
At close: April 18 at 1:30:34 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
26,443,782
26,443,782
32,728,862
40,070,122
35,568,666
Cost of Revenue
24,923,777
24,923,777
27,875,335
33,247,051
29,239,168
Gross Profit
1,520,005
1,520,005
4,853,527
6,823,071
6,329,498
Operating Expense
3,331,389
3,331,389
3,215,585
3,286,142
3,056,556
Operating Income
-1,811,384
-1,811,384
1,637,942
3,536,929
3,272,942
Net Non Operating Interest Income Expense
222,632
222,632
336,291
249,966
150,710
Pretax Income
-1,200,181
-1,200,181
2,328,176
4,311,587
3,813,929
Tax Provision
-383,263
-383,263
272,453
790,030
934,179
Net Income Common Stockholders
-826,490
-826,490
2,066,725
3,521,557
2,879,750
Diluted NI Available to Com Stockholders
-826,490
-826,490
2,066,725
3,521,557
2,879,750
Basic EPS
-2.56
--
6.45
10.83
8.19
Diluted EPS
-2.56
--
6.37
9.94
7.64
Basic Average Shares
322,847.66
--
320,422.48
325,213
351,470
Diluted Average Shares
322,847.66
--
324,446.63
355,093
379,787
Total Expenses
28,255,166
28,255,166
31,090,920
36,533,193
32,295,724
Net Income from Continuing & Discontinued Operation
-826,490
-826,490
2,066,725
3,521,557
2,879,750
Normalized Income
-824,688.97
-824,688.97
2,067,056.12
3,526,943.57
2,879,735.65
Interest Income
274,802
274,802
395,678
287,882
176,814
Interest Expense
52,170
52,170
59,387
37,916
26,104
Net Interest Income
222,632
222,632
336,291
249,966
150,710
EBIT
-1,148,011
-1,148,011
2,387,563
4,349,503
3,840,033
EBITDA
1,949,931
1,949,931
5,385,265
7,033,406
5,752,440
Reconciled Cost of Revenue
24,923,777
24,923,777
27,875,335
33,247,051
29,239,168
Reconciled Depreciation
3,097,942
3,097,942
2,997,702
2,683,903
1,912,407
Net Income from Continuing Operation Net Minority Interest
-826,490
-826,490
2,066,725
3,521,557
2,879,750
Total Unusual Items Excluding Goodwill
-2,646
-2,646
-375
-6,595
19
Total Unusual Items
-2,646
-2,646
-375
-6,595
19
Normalized EBITDA
1,952,577
1,952,577
5,385,640
7,040,001
5,752,421
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-844.97
-844.97
-43.88
-1,208.43
4.65
12/31/2021 - 9/23/2003
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