42.38
-0.62
(-1.44%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,173,068.39
1,033,736.24
573,090.36
578,735.57
336,444.34
Cost of Revenue
610,415.43
561,745.99
344,138.69
372,920.66
236,335.27
Gross Profit
562,652.96
471,990.25
228,951.67
205,814.91
100,109.07
Operating Expense
419,032.33
412,134.37
292,049.34
152,139.50
105,330.10
Operating Income
143,620.63
59,855.88
-63,097.67
53,675.41
-5,221.03
Net Non Operating Interest Income Expense
-9,765.52
-1,609.48
-1,355.82
-939.37
-89.84
Pretax Income
126,385.50
52,229.64
-79,155.35
46,718.82
-3,949.67
Tax Provision
--
--
5.22
1,594.88
56.88
Net Income Common Stockholders
126,385.50
52,229.64
-79,160.56
45,123.94
-4,006.55
Total Operating Income as Reported
127,494.12
53,185.94
-80,235.33
46,621.75
-5,984.13
Total Expenses
1,029,447.76
973,880.36
636,188.03
525,060.16
341,665.36
Net Income from Continuing & Discontinued Operation
126,385.50
52,229.64
-79,160.56
45,123.94
-4,006.55
Normalized Income
132,907.34
57,725.02
-65,604.77
50,025.65
-3,367.85
Interest Income
2,143.64
1,828.98
402.46
86.54
40.06
Interest Expense
4,570.31
3,349.17
1,598.44
909.05
55.10
Net Interest Income
-9,765.52
-1,609.48
-1,355.82
-939.37
-89.84
EBIT
130,955.81
55,578.81
-77,556.91
47,627.88
-3,894.57
EBITDA
193,886.70
105,152.05
-50,163.90
63,985.63
2,916.61
Reconciled Cost of Revenue
610,415.43
561,745.99
344,138.69
372,920.66
236,335.27
Reconciled Depreciation
62,930.89
49,573.25
27,393.01
16,357.75
6,811.18
Net Income from Continuing Operation Net Minority Interest
126,385.50
52,229.64
-79,160.56
45,123.94
-4,006.55
Total Unusual Items Excluding Goodwill
-8,695.80
-7,327.18
-18,074.39
-5,074.95
-851.61
Total Unusual Items
-8,695.80
-7,327.18
-18,074.39
-5,074.95
-851.61
Normalized EBITDA
202,582.50
112,479.24
-32,089.52
69,060.58
3,768.22
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,173.95
-1,831.80
-4,518.60
-173.25
-212.90
12/31/2020 - 11/29/2024
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