At close: 1:30:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,600,398.00
5,269,433.00
8,072,805.00
10,141,094.00
6,552,677.00
Cost of Revenue
4,192,740.00
3,718,686.00
5,331,092.00
6,344,882.00
4,155,950.00
Gross Profit
2,407,658.00
1,550,747.00
2,741,713.00
3,796,212.00
2,396,727.00
Operating Expense
1,588,649.00
1,614,171.00
1,758,818.00
1,677,198.00
1,326,419.00
Operating Income
819,009.00
-63,424.00
982,895.00
2,119,014.00
1,070,308.00
Net Non Operating Interest Income Expense
-494,800.00
-494,949.00
-220,121.00
-30,876.00
-67,531.00
Pretax Income
329,902.00
-581,774.00
879,212.00
2,143,340.00
984,670.00
Tax Provision
189,856.00
45,544.00
323,349.00
810,772.00
401,313.00
Net Income Common Stockholders
140,036.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Diluted NI Available to Com Stockholders
140,036.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Basic EPS
0.26
-1.90
1.68
3.67
1.51
Diluted EPS
0.26
-1.90
1.68
3.67
1.51
Basic Average Shares
378,180.34
330,937.00
330,937.00
340,317.83
340,317.83
Diluted Average Shares
378,180.34
330,937.00
331,268.00
340,761.61
340,549.98
Total Expenses
5,781,389.00
5,332,857.00
7,089,910.00
8,022,080.00
5,482,369.00
Net Income from Continuing & Discontinued Operation
140,036.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Normalized Income
153,424.25
-603,760.25
540,968.76
1,271,092.62
510,688.50
Interest Income
36,385.00
31,903.00
26,292.00
73,771.00
70,524.00
Interest Expense
531,185.00
526,852.00
246,413.00
104,647.00
138,055.00
Net Interest Income
-494,800.00
-494,949.00
-220,121.00
-30,876.00
-67,531.00
EBIT
861,087.00
-54,922.00
1,125,625.00
2,247,987.00
1,122,725.00
EBITDA
1,623,388.00
691,547.00
1,789,266.00
2,867,036.00
1,718,995.00
Reconciled Cost of Revenue
4,192,740.00
3,718,686.00
5,331,092.00
6,344,882.00
4,155,950.00
Reconciled Depreciation
762,301.00
746,469.00
663,641.00
619,049.00
596,270.00
Net Income from Continuing Operation Net Minority Interest
140,036.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Total Unusual Items Excluding Goodwill
-17,851.00
-31,325.00
23,378.00
-36,107.00
3,790.00
Total Unusual Items
-17,851.00
-31,325.00
23,378.00
-36,107.00
3,790.00
Normalized EBITDA
1,641,239.00
722,872.00
1,765,888.00
2,903,143.00
1,715,205.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,462.75
-7,831.25
8,597.76
-13,658.38
947.50
12/31/2020 - 5/18/2011
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