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0.2050
0.0000
(0.00%)
At close: February 21 at 4:50:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
184,642
241,779
220,928
355,003
384,344
Cost of Revenue
--
143,480
107,099
210,591
292,226
Gross Profit
--
98,299
113,829
144,412
92,118
Operating Expense
-1,519
60,472
58,815
65,421
55,061
Operating Income
42,681
37,827
55,014
78,991
37,057
Net Non Operating Interest Income Expense
-64,400
-65,612
-66,678
-72,859
-35,443
Pretax Income
15,305
9,253
-23,686
-15,070
-9,382
Tax Provision
10,224
5,550
-4,455
-3,885
-12,479
Net Income Common Stockholders
5,924
8,845
-15,900
-9,049
6,853
Diluted NI Available to Com Stockholders
5,924
8,845
-15,900
-9,049
6,853
Basic EPS
0.00
0.02
-0.04
-0.02
0.02
Diluted EPS
0.00
0.02
-0.04
-0.02
0.02
Basic Average Shares
447,248
447,248
447,248
447,248
447,248
Diluted Average Shares
447,248
447,248
447,248
447,248
447,248
Rent Expense Supplemental
--
1,181
1,185
--
729
Total Expenses
141,961
203,952
165,914
276,012
347,287
Net Income from Continuing & Discontinued Operation
5,924
8,845
-15,900
-9,049
6,853
Normalized Income
19,983.2400
22,904.2400
-17,612.3271
-8,622.9754
5,356.5600
Interest Income
--
6,544
5,712
6,498
12,647
Interest Expense
24,899
26,111
25,461
24,887
25,861
Net Interest Income
-64,400
-65,612
-66,678
-72,859
-35,443
EBIT
40,204
35,364
1,775
9,817
16,479
EBITDA
66,684
57,502
21,576
32,624
40,641
Reconciled Cost of Revenue
--
143,480
107,099
210,591
292,226
Reconciled Depreciation
26,480
22,138
19,801
22,807
24,162
Net Income from Continuing Operation Net Minority Interest
5,924
8,845
-15,900
-9,049
6,853
Total Unusual Items Excluding Goodwill
-18,499
-18,499
2,109
-574
1,969
Total Unusual Items
-18,499
-18,499
2,109
-574
1,969
Normalized EBITDA
85,183
76,001
19,467
33,198
38,672
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-4,439.7600
-4,439.7600
396.6729
-147.9754
472.5600
12/31/2020 - 1/3/2000
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