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63.60
-1.60
(-2.45%)
At close: February 21 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
209,684.72
225,491.64
279,809.45
422,032.18
284,544.01
Cost of Revenue
131,586.79
141,002.58
161,749.68
301,326.83
128,302.26
Gross Profit
78,097.93
84,489.06
118,059.78
120,705.34
156,241.75
Operating Expense
90,879.07
68,905.51
70,032.84
48,209.71
66,164.34
Operating Income
-12,781.14
15,583.55
48,026.94
72,495.63
90,077.41
Net Non Operating Interest Income Expense
15,092.69
13,513.97
370.38
102.53
-1,013.57
Pretax Income
968.29
28,548.03
50,220.25
67,546.65
67,525.39
Tax Provision
1,770.42
1,652.70
7,215.18
7,609.25
8,477.70
Net Income Common Stockholders
3,610.54
30,606.43
45,329.04
60,505.81
58,900.73
Basic EPS
0.04
0.40
0.80
1.09
1.32
Diluted EPS
0.04
0.40
0.80
1.09
1.32
Basic Average Shares
87,264.96
76,516.08
56,661.30
55,509.91
44,621.77
Diluted Average Shares
87,264.96
76,516.08
56,661.30
55,509.91
44,621.77
Total Operating Income as Reported
1,162.38
28,642.95
50,500.61
67,453.18
67,556.88
Rent Expense Supplemental
--
239.99
176.54
180.06
1,038.86
Total Expenses
222,465.86
209,908.09
231,782.52
349,536.55
194,466.60
Net Income from Continuing & Discontinued Operation
3,610.54
30,606.43
45,329.04
60,505.81
58,900.73
Normalized Income
13,596.63
43,439.05
48,531.85
68,206.98
79,107.32
Interest Income
15,803.95
13,842.27
943.59
797.62
622.93
Interest Expense
473.37
278.55
540.44
630.61
636.74
Net Interest Income
15,092.69
13,513.97
370.38
102.53
-1,013.57
EBIT
1,441.66
28,826.58
50,760.69
68,177.26
68,162.13
EBITDA
1,441.66
38,107.43
59,249.16
74,698.62
69,360.20
Reconciled Cost of Revenue
131,586.79
141,002.58
161,749.68
301,326.83
128,302.26
Reconciled Depreciation
--
9,280.84
8,488.47
6,521.35
1,198.06
Net Income from Continuing Operation Net Minority Interest
3,610.54
30,606.43
45,329.04
60,505.81
58,900.73
Total Unusual Items Excluding Goodwill
-13,314.79
-13,621.18
-3,740.16
-8,678.86
-23,107.72
Total Unusual Items
-13,314.79
-13,621.18
-3,740.16
-8,678.86
-23,107.72
Normalized EBITDA
14,756.45
51,728.61
62,989.32
83,377.48
92,467.92
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,328.70
-788.55
-537.35
-977.69
-2,901.14
12/31/2020 - 12/8/2022
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