40.90
-0.95
(-2.27%)
At close: 2:59:49 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,648,021
2,648,021
2,720,043
2,594,911
2,067,989
Cost of Revenue
2,069,128
2,069,128
2,128,405
1,979,835
1,606,267
Gross Profit
578,893
578,893
591,638
615,076
461,722
Operating Expense
492,412
492,412
500,497
520,674
425,503
Operating Income
86,481
86,481
91,141
94,402
36,219
Net Non Operating Interest Income Expense
-24,150
-24,150
-20,259
-25,779
-17,182
Pretax Income
94,189
94,189
116,372
232,140
33,941
Tax Provision
23,206
23,206
23,231
84,486
10,073
Net Income Common Stockholders
54,679
54,679
84,606
141,791
16,143
Diluted NI Available to Com Stockholders
54,679
54,679
84,606
141,791
16,143
Basic EPS
0.82
--
1.27
2.13
0.24
Diluted EPS
0.81
--
1.26
2.12
0.24
Basic Average Shares
66,664
--
66,664
66,664
66,664
Diluted Average Shares
67,185
--
67,382
67,024
66,771
Total Expenses
2,561,540
2,561,540
2,628,902
2,500,509
2,031,770
Net Income from Continuing & Discontinued Operation
54,679
54,679
84,606
141,791
16,143
Normalized Income
52,526.65
52,526.65
88,681.50
141,228.73
21,374.96
Interest Income
2,612
2,612
1,346
1,123
1,439
Interest Expense
26,762
26,762
21,605
26,902
18,621
Net Interest Income
-24,150
-24,150
-20,259
-25,779
-17,182
EBIT
120,951
120,951
137,977
259,042
52,562
EBITDA
245,006
245,006
259,324
366,157
164,207
Reconciled Cost of Revenue
2,069,128
2,069,128
2,128,405
1,979,835
1,606,267
Reconciled Depreciation
124,055
124,055
121,347
107,115
111,645
Net Income from Continuing Operation Net Minority Interest
54,679
54,679
84,606
141,791
16,143
Total Unusual Items Excluding Goodwill
2,856
2,856
-5,092
884
-7,440
Total Unusual Items
2,856
2,856
-5,092
884
-7,440
Normalized EBITDA
242,150
242,150
264,416
365,273
171,647
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
703.65
703.65
-1,016.50
321.73
-2,208.04
12/31/2020 - 12/31/2007
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