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3.140
+0.730
+(30.29%)
At close: February 21 at 3:48:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
905,737
905,737
630,367
1,105,816
1,226,920
Cost of Revenue
347,861
347,861
208,280
293,217
284,565
Gross Profit
557,876
557,876
422,087
812,599
942,355
Operating Expense
570,495
570,495
388,500
471,265
800,531
Operating Income
-12,619
-12,619
33,587
341,334
141,824
Net Non Operating Interest Income Expense
13,123
13,123
6,758
1,188
4,409
Pretax Income
-24,965
-24,965
78,535
-401,265
113,316
Tax Provision
12,635
12,635
32,879
-32,627
9,577
Net Income Common Stockholders
-37,371
-37,371
50,283
-367,231
103,739
Diluted NI Available to Com Stockholders
-37,371
-37,371
50,283
-367,231
103,739
Basic EPS
-0.05
-0.05
0.07
-0.96
0.15
Diluted EPS
-0.05
-0.05
0.07
-0.96
0.15
Basic Average Shares
691,330.500
691,330.500
691,139.718
384,309.042
685,000
Diluted Average Shares
691,330.500
691,330.500
691,144.533
384,309.042
685,000
Total Operating Income as Reported
-26,966
-26,966
86,588
337,150
119,428
Rent Expense Supplemental
1,866
1,866
2,034
--
395
Total Expenses
918,356
918,356
596,780
764,482
1,085,096
Net Income from Continuing & Discontinued Operation
-37,371
-37,371
50,283
-367,231
103,739
Normalized Income
-23,036.250
-23,036.250
33,550.500
-322,437.530
108,721.065
Interest Income
15,793
15,793
8,792
2,046
4,512
Interest Expense
1,413
1,413
1,470
673
74
Net Interest Income
13,123
13,123
6,758
1,188
4,409
EBIT
-23,552
-23,552
80,005
-400,592
113,390
EBITDA
-8,723
-8,723
94,568
-394,201
115,975
Reconciled Cost of Revenue
347,861
347,861
208,280
293,217
284,565
Reconciled Depreciation
14,829
14,829
14,563
6,391
2,585
Net Income from Continuing Operation Net Minority Interest
-37,371
-37,371
50,283
-367,231
103,739
Total Unusual Items Excluding Goodwill
-19,113
-19,113
22,310
-48,758
-5,442
Total Unusual Items
-19,113
-19,113
22,310
-48,758
-5,442
Normalized EBITDA
10,390
10,390
72,258
-345,443
121,417
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,778.250
-4,778.250
5,577.500
-3,964.530
-459.935
12/31/2020 - 12/16/2021
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