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18.79
+0.72
+(3.98%)
At close: February 21 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
656,236.24
523,710.19
529,939.48
430,449.99
269,469.78
Cost of Revenue
81,863.10
56,968.75
29,991.82
21,578.42
13,475.13
Gross Profit
574,373.14
466,741.44
499,947.66
408,871.57
255,994.66
Operating Expense
597,339.11
631,327.01
482,652.60
393,423.09
236,352.83
Operating Income
-22,965.97
-164,585.57
17,295.05
15,448.48
19,641.82
Net Non Operating Interest Income Expense
-21,577.45
-18,260.01
-11,383.07
2,970.94
17,224.39
Pretax Income
-61,789.48
97,018.89
15,156.96
18,600.24
36,168.85
Tax Provision
8,540.27
47,831.38
2,340.91
-3,358.05
5,122.87
Net Income Common Stockholders
-70,329.75
88,838.54
17,484.81
21,958.28
31,045.97
Basic EPS
-0.17
0.22
0.04
0.05
0.08
Diluted EPS
-0.17
0.22
0.04
0.05
0.08
Basic Average Shares
408,273.59
408,265.34
406,623.41
408,906.60
410,118.52
Diluted Average Shares
408,273.59
408,265.34
406,623.41
409,669.49
410,118.52
Total Operating Income as Reported
-62,359.58
97,071.78
15,973.63
22,260.11
36,981.82
Rent Expense Supplemental
--
--
412.35
1,103.85
1,439.12
Total Expenses
679,202.21
688,295.76
512,644.42
415,001.51
249,827.96
Net Income from Continuing & Discontinued Operation
-70,329.75
88,838.54
17,484.81
21,958.28
31,045.97
Normalized Income
-70,942.46
91,461.96
17,437.37
21,937.64
28,500.22
Interest Income
17,341.09
16,771.26
8,877.23
7,833.45
18,354.43
Interest Expense
33,545.20
34,880.86
20,132.79
4,716.72
1,064.73
Net Interest Income
-21,577.45
-18,260.01
-11,383.07
2,970.94
17,224.39
EBIT
-28,244.27
131,899.74
35,289.75
23,316.96
37,233.58
EBITDA
-28,244.27
175,631.34
74,014.29
42,937.48
48,301.84
Reconciled Cost of Revenue
81,863.10
56,968.75
29,991.82
21,578.42
13,475.13
Reconciled Depreciation
--
43,731.60
38,724.54
19,620.52
11,068.26
Net Income from Continuing Operation Net Minority Interest
-70,329.75
88,838.54
17,484.81
21,958.28
31,045.97
Total Unusual Items Excluding Goodwill
816.94
-3,497.89
56.10
27.53
2,965.83
Total Unusual Items
816.94
-3,497.89
56.10
27.53
2,965.83
Normalized EBITDA
-29,061.22
179,129.24
73,958.20
42,909.95
45,336.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
204.24
-874.47
8.66
6.88
420.07
12/31/2020 - 8/12/2019
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