2.9200
-0.0600
(-2.01%)
At close: 4:37:40 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,741,262.9780
1,870,462.9780
1,965,195.9130
1,483,162.6970
1,464,769.0490
Cost of Revenue
1,597,994.5010
1,664,268.5010
1,668,099.8810
1,199,346.4990
1,202,579.6840
Gross Profit
143,268.4770
206,194.4770
297,096.0320
283,816.1980
262,189.3650
Operating Expense
116,156.4760
125,248.4760
149,087.1670
139,508.4580
117,729.8200
Operating Income
27,112.0010
80,946.0010
148,008.8650
144,307.7400
144,459.5450
Net Non Operating Interest Income Expense
-18,864.8610
-18,623.8610
-14,337.5300
-9,447.5480
-10,074.7350
Other Income Expense
12,455.8110
12,074.8110
4,603.9090
6,802.5420
-1,555.7740
Pretax Income
20,702.9510
74,396.9510
138,275.2440
141,662.7340
132,829.0360
Tax Provision
6,220.5900
15,301.5900
28,871.6810
28,981.1260
27,309.5150
Net Income Common Stockholders
14,482.3610
59,095.3610
109,403.5630
112,681.6080
105,519.5210
Diluted NI Available to Com Stockholders
14,482.3610
59,095.3610
109,403.5630
112,681.6080
105,519.5210
Basic EPS
0.04
0.15
0.27
0.28
0.26
Diluted EPS
0.04
0.15
0.27
0.28
0.26
Basic Average Shares
399,839.0610
398,664.0610
398,664.0610
398,664.0610
398,664.0610
Diluted Average Shares
399,839.0610
398,664.0610
398,664.0610
398,664.0610
398,664.0610
Total Operating Income as Reported
39,567.8120
93,020.8120
152,612.7740
151,110.2820
142,903.7710
Rent Expense Supplemental
--
--
3,456.0000
871.2000
184.8000
Total Expenses
1,714,150.9770
1,789,516.9770
1,817,187.0480
1,338,854.9570
1,320,309.5040
Net Income from Continuing & Discontinued Operation
14,482.3610
59,095.3610
109,403.5630
112,681.6080
105,519.5210
Normalized Income
5,769.1321
49,504.0363
105,760.9439
107,270.7187
106,755.4294
Interest Expense
18,864.8610
18,623.8610
14,337.5300
9,447.5480
10,074.7350
Net Interest Income
-18,864.8610
-18,623.8610
-14,337.5300
-9,447.5480
-10,074.7350
EBIT
39,567.8120
93,020.8120
152,612.7740
151,110.2820
142,903.7710
EBITDA
101,280.2990
153,971.2990
213,345.8640
209,309.5490
200,983.3360
Reconciled Cost of Revenue
1,597,994.5010
1,664,268.5010
1,668,099.8810
1,199,346.4990
1,202,579.6840
Reconciled Depreciation
61,712.4870
60,950.4870
60,733.0900
58,199.2670
58,079.5650
Net Income from Continuing Operation Net Minority Interest
14,482.3610
59,095.3610
109,403.5630
112,681.6080
105,519.5210
Total Unusual Items Excluding Goodwill
12,455.8110
12,074.8110
4,603.9090
6,802.5420
-1,555.7740
Total Unusual Items
12,455.8110
12,074.8110
4,603.9090
6,802.5420
-1,555.7740
Normalized EBITDA
88,824.4880
141,896.4880
208,741.9550
202,507.0070
202,539.1100
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
3,742.5821
2,483.4863
961.2899
1,391.6527
-319.8656
12/31/2020 - 11/23/2012
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