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38.95
+1.63
+(4.37%)
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
4,061,255.51
3,273,012.83
3,534,688.85
3,647,394.63
3,633,501.93
Cost of Revenue
3,283,146.21
2,796,342.41
2,691,690.95
2,907,234.52
2,641,721.85
Gross Profit
778,109.30
476,670.42
842,997.91
740,160.11
991,780.09
Operating Expense
555,475.43
432,772.53
473,685.29
423,920.35
402,104.35
Operating Income
222,633.87
43,897.88
369,312.61
316,239.75
589,675.74
Net Non Operating Interest Income Expense
-29,782.16
-36,849.84
-19,780.93
-14,170.23
-45,618.11
Pretax Income
181,154.54
-56,876
309,863.41
279,609.77
496,732.67
Tax Provision
1,977.68
-31,882.37
-3,045.90
15,336.65
57,498.94
Net Income Common Stockholders
179,176.86
-24,993.63
312,909.31
264,273.12
439,233.73
Basic EPS
0.22
-0.03
0.38
0.33
0.66
Diluted EPS
0.22
-0.03
0.38
0.33
0.66
Basic Average Shares
779,591.79
833,121.06
823,445.55
800,827.63
665,505.66
Diluted Average Shares
779,591.79
833,121.06
823,445.55
800,827.63
665,505.66
Total Operating Income as Reported
181,267.51
-56,329.37
317,515.56
249,441.34
494,156.98
Total Expenses
3,838,621.64
3,229,114.94
3,165,376.24
3,331,154.87
3,043,826.19
Net Income from Continuing & Discontinued Operation
179,176.86
-24,993.63
312,909.31
264,273.12
439,233.73
Normalized Income
196,349.50
26,872.92
344,355.78
308,820.77
477,390.02
Interest Income
6,288.42
18,223.28
29,471.75
29,727.09
981.27
Interest Expense
44,330.12
54,487.18
46,450.10
41,876.36
45,036.24
Net Interest Income
-29,782.16
-36,849.84
-19,780.93
-14,170.23
-45,618.11
EBIT
225,484.66
-2,388.82
356,313.51
321,486.13
541,768.91
EBITDA
225,484.66
285,172.40
609,076.53
552,355.23
702,721.92
Reconciled Cost of Revenue
3,283,146.21
2,796,342.41
2,691,690.95
2,907,234.52
2,641,721.85
Reconciled Depreciation
--
287,561.21
252,763.03
230,869.10
160,953
Net Income from Continuing Operation Net Minority Interest
179,176.86
-24,993.63
312,909.31
264,273.12
439,233.73
Total Unusual Items Excluding Goodwill
-17,362.19
-69,155.41
-41,928.63
-47,132.90
-43,151.23
Total Unusual Items
-17,362.19
-69,155.41
-41,928.63
-47,132.90
-43,151.23
Normalized EBITDA
242,846.85
354,327.80
651,005.16
599,488.13
745,873.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-189.54
-17,288.85
-10,482.16
-2,585.25
-4,994.94
12/31/2020 - 2/25/2021
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