28.54
+0.06
+(0.21%)
As of 10:53:21 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,782,356.17
1,957,396.95
2,314,895.87
2,209,625.67
1,204,415.34
Cost of Revenue
2,108,660.38
1,482,201.52
1,972,674.10
1,578,369.97
743,523.93
Gross Profit
673,695.80
475,195.43
342,221.77
631,255.70
460,891.41
Operating Expense
413,227.74
385,445.30
389,913.93
249,644.15
193,936.13
Operating Income
260,468.06
89,750.13
-47,692.16
381,611.55
266,955.28
Net Non Operating Interest Income Expense
-14,676.13
2,713.49
468.58
-6,686.37
-362.69
Pretax Income
14,073.70
17,409.91
-154,101.30
308,582.42
256,992.88
Tax Provision
-13,865.77
-3,442.64
-35,381.65
49,375.27
43,723.94
Net Income Common Stockholders
27,939.54
20,852.70
-118,719.65
259,207.15
213,268.94
Basic EPS
0.22
0.16
-0.90
2.49
2.16
Diluted EPS
0.22
0.16
-0.90
2.49
2.16
Basic Average Shares
134,533.84
130,329.38
131,910.73
104,099.26
98,735.62
Diluted Average Shares
134,533.84
130,329.38
131,910.73
104,099.26
98,735.62
Total Operating Income as Reported
13,270.59
18,501.41
-151,756.77
307,981.20
253,198.15
Rent Expense Supplemental
--
1,364.59
537.97
436.00
329.42
Total Expenses
2,521,888.12
1,867,646.82
2,362,588.03
1,828,014.12
937,460.06
Net Income from Continuing & Discontinued Operation
27,939.54
20,852.70
-118,719.65
259,207.15
213,268.94
Normalized Income
210,353.59
81,883.05
-12,560.57
329,221.16
231,799.14
Interest Income
20,600.14
5,916.93
5,720.95
1,652.42
1,006.18
Interest Expense
16,183.76
1,567.03
3,671.84
8,069.43
1,201.47
Net Interest Income
-14,676.13
2,713.49
468.58
-6,686.37
-362.69
EBIT
30,257.46
18,976.94
-150,429.46
316,651.85
258,194.34
EBITDA
30,257.46
63,946.19
-118,802.99
339,184.65
265,262.05
Reconciled Cost of Revenue
2,108,660.38
1,482,201.52
1,972,674.10
1,578,369.97
743,523.93
Reconciled Depreciation
--
44,969.25
31,626.47
22,532.80
7,067.71
Net Income from Continuing Operation Net Minority Interest
27,939.54
20,852.70
-118,719.65
259,207.15
213,268.94
Total Unusual Items Excluding Goodwill
-243,218.73
-81,373.79
-137,797.34
-83,350.68
-22,329.22
Total Unusual Items
-243,218.73
-81,373.79
-137,797.34
-83,350.68
-22,329.22
Normalized EBITDA
273,476.20
145,319.98
18,994.35
422,535.33
287,591.27
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-60,804.68
-20,343.45
-31,638.26
-13,336.67
-3,799.02
12/31/2020 - 10/26/2021
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