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61.80
-1.43
(-2.26%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
376,493.13
293,665.34
324,010.49
320,719.68
288,633.64
Cost of Revenue
254,730.29
209,836
219,917.82
218,722.08
184,151.98
Gross Profit
121,762.84
83,829.34
104,092.68
101,997.60
104,481.66
Operating Expense
61,755.66
63,014.80
53,516.61
39,978.69
35,386.01
Operating Income
60,007.18
20,814.54
50,576.07
62,018.91
69,095.65
Net Non Operating Interest Income Expense
-10,216.20
1,592.96
1,715.90
-885.71
-1,583.20
Pretax Income
38,448.19
16,807.40
49,057.53
61,005.26
60,188.84
Tax Provision
1,043.26
531.22
6,191.14
7,194.80
6,855.09
Net Income Common Stockholders
37,692.11
15,245.48
42,473.61
50,962.04
51,199.33
Basic EPS
0.26
0.11
0.29
0.39
0.47
Diluted EPS
0.26
0.11
0.29
0.39
0.47
Basic Average Shares
146,518.97
141,565.21
145,304.44
129,903.23
109,113.32
Diluted Average Shares
146,518.97
141,565.21
145,304.44
129,903.23
109,113.32
Total Operating Income as Reported
37,881.25
16,343.58
49,014.03
60,989.85
59,249.78
Rent Expense Supplemental
--
126.33
196.80
198.67
738.07
Total Expenses
316,485.95
272,850.81
273,434.42
258,700.77
219,537.99
Net Income from Continuing & Discontinued Operation
37,692.11
15,245.48
42,473.61
50,962.04
51,199.33
Normalized Income
50,018.36
21,082.77
45,663.23
50,445.46
58,524.91
Interest Income
426.45
2,181.12
3,055.18
1,440.14
319.03
Interest Expense
10,939.56
521.73
1,278.33
2,239.36
1,794.42
Net Interest Income
-10,216.20
1,592.96
1,715.90
-885.71
-1,583.20
EBIT
49,387.74
17,329.13
50,335.86
63,244.62
61,983.26
EBITDA
49,387.74
48,978.16
80,639.60
88,801.32
77,740.30
Reconciled Cost of Revenue
254,730.29
209,836
219,917.82
218,722.08
184,151.98
Reconciled Depreciation
--
31,649.04
30,303.74
25,556.70
15,757.04
Net Income from Continuing Operation Net Minority Interest
37,692.11
15,245.48
42,473.61
50,962.04
51,199.33
Total Unusual Items Excluding Goodwill
-12,670.04
-6,027.80
-3,650.30
585.64
-8,267.15
Total Unusual Items
-12,670.04
-6,027.80
-3,650.30
585.64
-8,267.15
Normalized EBITDA
62,057.78
55,005.96
84,289.89
88,215.68
86,007.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-343.79
-190.52
-460.67
69.07
-941.57
12/31/2020 - 5/13/2021
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