5.07
0.00
(0.00%)
At close: January 14 at 4:13:24 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
401,382.00
387,282.00
361,613.00
316,719.00
341,669.00
Operating expense
89,000.00
83,500.00
91,201.00
84,264.00
79,409.00
Operating income
312,382.00
303,782.00
270,412.00
232,455.00
262,260.00
Net non-operating interest income expense
-82,589.00
-94,089.00
-75,606.00
-113,526.00
-113,001.00
Pre-tax income
-653,755.00
-1,215,255.00
41,992.00
563,374.00
64,807.00
Tax provision
-61,578.00
-37,678.00
-7,626.00
-3,533.00
1,990.00
Net income common stockholders
-564,073.00
-1,018,973.00
7,979.00
473,842.00
2,387.00
Diluted NI available to com stockholders
-564,073.00
-1,018,973.00
7,979.00
473,842.00
2,387.00
Basic EPS
-1.09
-1.92
0.02
0.92
0.01
Diluted EPS
-1.09
-1.92
0.02
0.92
0.01
Basic average shares
553,076.00
531,476.00
531,429.00
515,705.00
507,139.00
Diluted average shares
619,615.11
531,476.00
531,429.00
515,705.00
507,139.00
Total operating income as reported
--
-1,119,379.00
128,226.00
674,408.00
185,365.00
Total expenses
89,000.00
83,500.00
91,201.00
84,264.00
79,409.00
Net income from continuing & discontinued operation
-564,073.00
-1,018,973.00
7,979.00
473,842.00
2,387.00
Normalised income
-1,055,267.72
-1,019,817.96
11,969.75
473,677.75
7,621.18
Interest income
--
5,922.00
657.00
488.00
1,132.00
Interest expense
--
100,011.00
76,263.00
27,040.00
19,733.00
Net interest income
-82,589.00
-94,089.00
-75,606.00
-113,526.00
-113,001.00
EBIT
-1,106,644.00
-1,115,244.00
118,255.00
590,414.00
84,540.00
EBITDA
-1,097,316.00
-1,106,416.00
127,243.00
598,526.00
91,682.00
Reconciled depreciation
9,328.00
8,828.00
8,988.00
8,112.00
7,142.00
Net income from continuing operation net minority interest
-564,073.00
-1,018,973.00
7,979.00
473,842.00
2,387.00
Total unusual items excluding goodwill
542,272.00
872.00
-5,321.00
219.00
-5,400.00
Total unusual items
542,272.00
872.00
-5,321.00
219.00
-5,400.00
Normalised EBITDA
-1,639,588.00
-1,107,288.00
132,564.00
598,307.00
97,082.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
51,077.28
27.04
-1,330.25
54.75
-165.82
12/31/2020 - 11/7/2012
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