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20.72
+0.11
+(0.53%)
At close: April 3 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,557,310.56
1,557,310.56
2,259,130.33
1,994,807.85
1,173,437.40
Cost of Revenue
1,335,421.38
1,335,421.38
1,567,745.98
1,034,743.52
685,100.21
Gross Profit
221,889.17
221,889.17
691,384.35
960,064.32
488,337.19
Operating Expense
280,838.10
280,838.10
361,835.48
290,904.66
166,035.69
Operating Income
-58,948.92
-58,948.92
329,548.87
669,159.67
322,301.50
Net Non Operating Interest Income Expense
-36,641.06
-36,641.06
75.40
-23,730.30
-31,067.43
Pretax Income
-169,002.10
-169,002.10
324,742.69
660,902.81
295,143.20
Tax Provision
-44,618.23
-44,618.23
6,761.35
55,819.07
16,422.81
Net Income Common Stockholders
-124,383.86
-124,383.86
317,981.34
605,083.74
278,720.38
Basic EPS
0.01
-0.14
0.35
0.69
0.35
Diluted EPS
0.01
-0.14
0.35
0.69
0.35
Basic Average Shares
867,547.14
888,456.18
908,518.12
876,932.96
796,343.95
Diluted Average Shares
867,547.14
888,456.18
908,518.12
876,932.96
796,343.95
Total Operating Income as Reported
-168,849
-168,849
327,326.72
676,184.09
296,286.74
Rent Expense Supplemental
2,916
2,916
2,439.47
609.87
--
Total Expenses
1,616,259.48
1,616,259.48
1,929,581.46
1,325,648.18
851,135.89
Net Income from Continuing & Discontinued Operation
-124,383.86
-124,383.86
317,981.34
605,083.74
278,720.38
Normalized Income
-64,845.22
-64,845.22
327,857.97
598,303.09
278,631.96
Interest Income
24,117.26
24,117.26
37,401.73
18,907
1,852.72
Interest Expense
60,093.90
60,093.90
37,003.46
40,479.70
22,418.72
Net Interest Income
-36,641.06
-36,641.06
75.40
-23,730.30
-31,067.43
EBIT
-108,908.19
-108,908.19
361,746.15
701,382.51
317,561.91
EBITDA
201,561.45
201,561.45
607,671.20
865,635.44
404,637.28
Reconciled Cost of Revenue
1,335,421.38
1,335,421.38
1,567,745.98
1,034,743.52
685,100.21
Reconciled Depreciation
310,469.64
310,469.64
245,925.05
164,252.92
87,075.36
Net Income from Continuing Operation Net Minority Interest
-124,383.86
-124,383.86
317,981.34
605,083.74
278,720.38
Total Unusual Items Excluding Goodwill
-80,895.99
-80,895.99
-10,086.64
7,406.17
93.64
Total Unusual Items
-80,895.99
-80,895.99
-10,086.64
7,406.17
93.64
Normalized EBITDA
282,457.44
282,457.44
617,757.83
858,229.27
404,543.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,357.35
-21,357.35
-210.01
625.52
5.21
12/31/2021 - 4/6/2022
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