3.0800
0.0000
(0.00%)
At close: January 22 at 1:30:11 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
543,940.0000
543,940.0000
638,017.0000
724,709.0000
710,295.0000
Cost of Revenue
423,611.0000
423,611.0000
650,107.0000
703,207.0000
598,971.0000
Gross Profit
120,329.0000
120,329.0000
-12,090.0000
21,502.0000
111,324.0000
Operating Expense
219,575.0000
219,575.0000
438,562.0000
328,660.0000
162,547.0000
Operating Income
-99,246.0000
-99,246.0000
-450,652.0000
-307,158.0000
-51,223.0000
Net Non Operating Interest Income Expense
18,959.0000
18,959.0000
9,400.0000
23,054.0000
14,455.0000
Pretax Income
416,943.0000
416,943.0000
-499,315.0000
-242,479.0000
-34,687.0000
Tax Provision
83,769.0000
83,769.0000
8,507.0000
-6,788.0000
-6,971.0000
Net Income Common Stockholders
344,285.0000
344,285.0000
-509,453.0000
-245,800.0000
-38,323.0000
Diluted NI Available to Com Stockholders
344,285.0000
344,285.0000
-509,453.0000
-245,800.0000
-38,323.0000
Basic EPS
0.16
--
-0.23
-0.11
-0.02
Diluted EPS
0.16
--
-0.23
-0.11
-0.02
Basic Average Shares
2,142,497.0000
--
2,192,057.0000
2,317,901.0000
2,386,582.0000
Diluted Average Shares
2,142,497.0000
--
2,192,057.0000
2,317,901.0000
2,386,582.0000
Total Expenses
643,186.0000
643,186.0000
1,088,669.0000
1,031,867.0000
761,518.0000
Net Income from Continuing & Discontinued Operation
344,285.0000
344,285.0000
-509,453.0000
-245,800.0000
-38,323.0000
Normalized Income
370,896.8215
370,896.8215
-485,803.2500
-263,195.8551
-14,529.6327
Interest Income
23,932.0000
23,932.0000
14,316.0000
26,273.0000
18,609.0000
Interest Expense
4,973.0000
4,973.0000
4,916.0000
3,219.0000
4,154.0000
Net Interest Income
18,959.0000
18,959.0000
9,400.0000
23,054.0000
14,455.0000
EBIT
421,916.0000
421,916.0000
-494,399.0000
-239,260.0000
-30,533.0000
EBITDA
447,438.0000
447,438.0000
-417,446.0000
-142,666.0000
128,573.0000
Reconciled Cost of Revenue
423,611.0000
423,611.0000
650,107.0000
703,207.0000
598,971.0000
Reconciled Depreciation
25,522.0000
25,522.0000
76,953.0000
96,594.0000
159,106.0000
Net Income from Continuing Operation Net Minority Interest
344,285.0000
344,285.0000
-509,453.0000
-235,969.0000
-18,846.0000
Total Unusual Items Excluding Goodwill
-30,447.0000
-30,447.0000
-31,533.0000
28,011.0000
-5,402.0000
Total Unusual Items
-28,165.0000
-28,165.0000
-31,533.0000
28,011.0000
-5,402.0000
Normalized EBITDA
475,603.0000
475,603.0000
-385,913.0000
-170,677.0000
133,975.0000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0000
0.0002
Tax Effect of Unusual Items
-6,117.1785
-6,117.1785
-7,883.2500
784.1449
-1,085.6327
12/31/2020 - 4/25/2011
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