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108.20
+2.57
+(2.43%)
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
5,365,064.79
4,677,580.16
4,021,973.60
3,262,364.01
2,478,752.07
Cost of Revenue
4,133,213.85
3,480,274.19
2,856,192.17
2,255,080.26
1,666,868.29
Gross Profit
1,231,850.94
1,197,305.97
1,165,781.42
1,007,283.74
811,883.78
Operating Expense
1,676,064.54
1,448,360.46
1,085,226.39
826,454.55
684,798.30
Operating Income
-444,213.59
-251,054.49
80,555.04
180,829.19
127,085.47
Net Non Operating Interest Income Expense
37,964.27
83,670.10
55,410.92
1,104.56
-6,284.60
Pretax Income
-467,727.48
-285,499.50
190,955.34
130,753.28
52,296.44
Tax Provision
16,634.38
-68,239.76
-44,763.01
-15,434.05
-21,397.35
Net Income Common Stockholders
-487,199.36
-217,256.57
235,718.35
146,187.32
73,693.79
Basic EPS
-4.21
-1.82
2.14
1.62
0.87
Diluted EPS
-4.21
-1.82
2.14
1.62
0.87
Basic Average Shares
115,901.68
119,371.74
110,148.76
90,239.09
84,705.51
Diluted Average Shares
115,901.68
119,371.74
110,148.76
90,239.09
84,705.51
Total Operating Income as Reported
-464,754.01
-283,948.29
191,116.81
131,081.91
51,939.74
Rent Expense Supplemental
--
13,989.18
10,754.70
7,832.02
7,963.94
Total Expenses
5,809,278.38
4,928,634.65
3,941,418.56
3,081,534.82
2,351,666.59
Net Income from Continuing & Discontinued Operation
-487,199.36
-217,256.57
235,718.35
146,187.32
73,693.79
Normalized Income
-436,712.35
-119,542.48
222,310.15
170,298.40
104,731.68
Interest Income
69,356.98
93,693.50
59,663.74
6,728.80
6,377.57
Interest Expense
17,375.64
9,257.33
3,721.42
5,159.35
11,880.55
Net Interest Income
37,964.27
83,670.10
55,410.92
1,104.56
-6,284.60
EBIT
-450,351.84
-276,242.17
194,676.76
135,912.63
64,176.99
EBITDA
-450,351.84
-118,816.43
285,529.42
201,430.17
94,223.37
Reconciled Cost of Revenue
4,133,213.85
3,480,274.19
2,856,192.17
2,255,080.26
1,666,868.29
Reconciled Depreciation
--
157,425.74
90,852.67
65,517.55
30,046.38
Net Income from Continuing Operation Net Minority Interest
-487,199.36
-217,256.57
235,718.35
146,187.32
73,693.79
Total Unusual Items Excluding Goodwill
-67,316.02
-128,405.40
17,877.60
-32,148.10
-41,383.85
Total Unusual Items
-67,316.02
-128,405.40
17,877.60
-32,148.10
-41,383.85
Normalized EBITDA
-383,035.82
9,588.97
267,651.83
233,578.28
135,607.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,829.01
-30,691.31
4,469.40
-8,037.03
-10,345.96
12/31/2020 - 4/19/2022
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