0.4200
+0.0100
+(2.44%)
At close: 4:38:59 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,027.2360
103,045.2660
76,601.4970
70,348.3060
82,663.4230
Cost of Revenue
31,339.5380
37,421.4910
29,840.4170
31,755.0930
96,635.4570
Gross Profit
54,687.6980
65,623.7750
46,761.0800
38,593.2130
-13,972.0340
Operating Expense
40,495.5390
39,847.7670
60,040.4860
47,548.9370
47,803.4370
Operating Income
14,192.1590
25,776.0080
-13,279.4060
-8,955.7240
-61,775.4710
Net Non Operating Interest Income Expense
-9,596.7970
-12,386.0640
-9,845.7370
-10,728.8880
-9,746.5970
Other Income Expense
4,311.5640
2,007.7430
--
86,312.2230
-9,389.7440
Pretax Income
8,906.9260
15,397.6870
-23,125.1430
66,627.6110
-71,522.0680
Tax Provision
3,429.9160
3,814.9870
104.3090
44.3540
1,092.3530
Net Income Common Stockholders
4,817.9520
10,631.3230
-18,725.5660
66,462.2340
-73,898.8870
Diluted NI Available to Com Stockholders
4,817.9520
10,631.3230
-18,725.5660
66,462.2340
-73,898.8870
Basic EPS
0.01
0.02
-0.03
0.12
-0.13
Diluted EPS
0.01
0.02
-0.03
0.12
-0.13
Basic Average Shares
562,503.8620
562,503.8620
560,645.6890
561,336.4360
561,115.3150
Diluted Average Shares
562,503.8620
562,503.8620
560,645.6890
561,336.4360
561,115.3150
Total Operating Income as Reported
16,451.1590
28,035.0080
-13,279.4060
77,356.4990
--
Rent Expense Supplemental
10,116.5680
15,195.4000
15,140.6600
18,241.6640
1,275.0670
Total Expenses
71,835.0770
77,269.2580
89,880.9030
79,304.0300
144,438.8940
Net Income from Continuing & Discontinued Operation
4,817.9520
10,631.3230
-18,725.5660
66,462.2340
-73,898.8870
Normalized Income
3,428.8571
8,932.0211
-18,725.5660
-19,792.5310
-73,898.8870
Interest Expense
9,596.7970
12,386.0640
9,845.7370
10,728.8880
9,746.5970
Net Interest Income
-9,596.7970
-12,386.0640
-9,845.7370
-10,728.8880
-9,746.5970
EBIT
18,503.7230
27,783.7510
-13,279.4060
77,356.4990
-61,775.4710
EBITDA
33,081.2020
42,824.0740
2,610.6210
91,189.2230
-45,097.8930
Reconciled Cost of Revenue
31,339.5380
37,421.4910
29,840.4170
31,755.0930
96,635.4570
Reconciled Depreciation
14,577.4790
15,040.3230
15,890.0270
13,832.7240
16,677.5780
Net Income from Continuing Operation Net Minority Interest
4,817.9520
10,631.3230
-18,725.5660
66,462.2340
-73,898.8870
Total Unusual Items Excluding Goodwill
2,259.0000
2,259.0000
--
86,312.2230
--
Total Unusual Items
2,259.0000
2,259.0000
--
86,312.2230
--
Normalized EBITDA
30,822.2020
40,565.0740
2,610.6210
4,877.0000
-45,097.8930
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0000
0.0002
Tax Effect of Unusual Items
869.9051
559.6981
--
57.4580
--
12/31/2020 - 12/28/2007
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