63.20
-2.50
(-3.81%)
At close: January 17 at 1:30:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,420,588.00
3,721,340.00
3,315,035.00
3,213,231.00
1,617,189.00
Cost of Revenue
1,875,243.00
2,926,502.00
2,704,135.00
2,775,814.00
1,412,958.00
Gross Profit
545,345.00
794,838.00
610,900.00
437,417.00
204,231.00
Operating Expense
587,382.00
494,049.00
402,650.00
332,558.00
302,937.00
Operating Income
-42,037.00
300,789.00
208,250.00
104,859.00
-98,706.00
Net Non Operating Interest Income Expense
15,452.00
8,650.00
-5,179.00
-7,531.00
-7,216.00
Pretax Income
-16,844.00
319,467.00
215,125.00
125,505.00
-96,499.00
Tax Provision
-9,238.00
61,599.00
7,933.00
312.00
2,004.00
Net Income Common Stockholders
-7,606.00
257,868.00
207,192.00
125,193.00
-98,503.00
Diluted NI Available to Com Stockholders
-7,606.00
257,868.00
207,192.00
125,193.00
-98,503.00
Basic EPS
-0.06
3.44
3.13
1.67
-2.40
Diluted EPS
-0.06
3.44
3.13
1.67
-2.40
Basic Average Shares
79,476.82
75,000.00
66,164.00
75,000.00
41,042.92
Diluted Average Shares
79,533.82
75,057.00
66,228.00
75,000.00
41,042.92
Total Operating Income as Reported
--
--
192,990.00
104,859.00
--
Total Expenses
2,462,625.00
3,420,551.00
3,106,785.00
3,108,372.00
1,715,895.00
Net Income from Continuing & Discontinued Operation
-7,606.00
257,868.00
207,192.00
125,193.00
-98,503.00
Normalized Income
-9,474.80
247,489.25
221,889.27
125,193.00
-88,084.60
Interest Income
18,672.00
13,877.00
1,700.00
107.00
139.00
Interest Expense
3,220.00
5,227.00
6,879.00
7,638.00
7,355.00
Net Interest Income
15,452.00
8,650.00
-5,179.00
-7,531.00
-7,216.00
EBIT
-13,624.00
324,694.00
222,004.00
133,143.00
-89,144.00
EBITDA
49,606.00
382,709.00
270,350.00
173,996.00
-53,588.00
Reconciled Cost of Revenue
1,875,243.00
2,926,502.00
2,704,135.00
2,775,814.00
1,412,958.00
Reconciled Depreciation
63,230.00
58,015.00
48,346.00
40,853.00
35,556.00
Net Income from Continuing Operation Net Minority Interest
-7,606.00
257,868.00
207,192.00
125,193.00
-98,503.00
Total Unusual Items Excluding Goodwill
2,336.00
12,858.00
-15,260.00
29,421.00
-13,023.00
Total Unusual Items
2,336.00
12,858.00
-15,260.00
29,421.00
-13,023.00
Normalized EBITDA
47,270.00
369,851.00
285,610.00
173,996.00
-40,565.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
467.20
2,479.25
-562.73
--
-2,604.60
12/31/2020 - 5/7/2024
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