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1.5600
+0.0200
+(1.30%)
At close: February 28 at 4:50:46 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
902,352
902,352
989,583
1,183,111
913,195
Cost of Revenue
--
--
862,243
932,980
644,052
Gross Profit
--
--
127,340
250,131
269,143
Operating Expense
--
--
54,602
80,507
55,519
Operating Income
98,279
98,279
74,549
169,624
213,624
Net Non Operating Interest Income Expense
--
--
-21,125
-21,029
-19,938
Pretax Income
73,573
73,573
52,739
147,273
193,593
Tax Provision
12,439
12,439
7,987
36,918
40,818
Net Income Common Stockholders
61,134
61,134
44,752
110,355
152,775
Diluted NI Available to Com Stockholders
61,134
61,134
44,752
110,355
152,775
Basic EPS
0.04
--
0.03
0.09
0.14
Diluted EPS
0.04
--
0.03
0.07
0.10
Basic Average Shares
1,635,625
--
1,415,802
1,232,322.2480
1,088,175.0820
Diluted Average Shares
1,635,625
--
1,415,802
1,604,277.0930
1,088,175.0820
Total Operating Income as Reported
98,279
98,279
74,549
168,302
213,531
Rent Expense Supplemental
--
--
4,088
4,325
--
Total Expenses
--
--
916,845
1,013,487
699,571
Net Income from Continuing & Discontinued Operation
61,134
61,134
44,752
110,355
152,775
Normalized Income
61,134
61,134
44,752
111,345.6046
152,848.3915
Interest Income
--
--
685
424
301
Interest Expense
24,706
24,706
21,810
20,089
19,101
Net Interest Income
--
--
-21,125
-21,029
-19,938
EBIT
98,279
98,279
74,549
167,362
212,694
EBITDA
140,246
140,246
114,308
203,788
247,506
Reconciled Cost of Revenue
--
--
862,243
932,980
644,052
Reconciled Depreciation
41,967
41,967
39,759
36,426
34,812
Net Income from Continuing Operation Net Minority Interest
61,134
61,134
44,752
110,355
152,775
Total Unusual Items Excluding Goodwill
--
--
1,126
-1,322
-93
Total Unusual Items
--
--
1,126
-1,322
-93
Normalized EBITDA
140,246
140,246
114,308
205,110
247,599
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
--
--
--
-331.3954
-19.6085
12/31/2021 - 11/5/2003
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