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12.89
-0.15
(-1.15%)
At close: February 21 at 3:04:57 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,310,894.25
7,708,164.16
10,023,486.04
6,650,432.39
5,179,911.76
Cost of Revenue
7,172,306.06
6,695,386.18
7,931,387.08
5,218,821.73
4,253,950.03
Gross Profit
1,138,588.19
1,012,777.97
2,092,098.97
1,431,610.67
925,961.72
Operating Expense
571,731.30
566,516.97
713,491.61
559,192.74
386,803.33
Operating Income
566,856.89
446,261.01
1,378,607.35
872,417.93
539,158.39
Net Non Operating Interest Income Expense
-77,040.29
-96,107.30
-57,449.47
-19,039.21
-65,375.24
Pretax Income
577,539.50
458,174.60
1,331,457.15
1,010,778.65
774,652.66
Tax Provision
62,136.56
41,542.06
265,852.68
220,278.96
106,474.04
Net Income Common Stockholders
514,183.61
414,316.44
1,065,118.28
790,249.04
668,738.34
Basic EPS
0.27
0.22
0.59
0.48
0.50
Diluted EPS
0.27
0.22
0.58
0.46
0.48
Basic Average Shares
1,897,846.97
1,883,256.57
1,805,285.23
1,646,352.16
1,337,476.69
Diluted Average Shares
1,897,846.97
1,883,256.57
1,836,410.84
1,717,932.69
1,393,204.88
Total Operating Income as Reported
573,698.92
464,598.98
1,371,367.76
920,006.20
758,899.24
Total Expenses
7,744,037.36
7,261,903.15
8,644,878.69
5,778,014.46
4,640,753.37
Net Income from Continuing & Discontinued Operation
514,183.61
414,316.44
1,065,118.28
790,249.04
668,738.34
Normalized Income
572,996.73
465,362.65
1,063,164.51
645,888.07
676,611.85
Interest Income
62,995.56
63,101.69
47,690.16
9,241.19
22,176.86
Interest Expense
132,643.96
157,743.17
102,735.27
26,087.37
86,917.93
Net Interest Income
-77,040.29
-96,107.30
-57,449.47
-19,039.21
-65,375.24
EBIT
710,183.46
615,917.77
1,434,192.43
1,036,866.02
861,570.59
EBITDA
710,183.46
1,085,942.08
1,880,111.95
1,374,386.56
1,115,952.71
Reconciled Cost of Revenue
7,172,306.06
6,695,386.18
7,931,387.08
5,218,821.73
4,253,950.03
Reconciled Depreciation
--
470,024.31
445,919.52
337,520.54
254,382.12
Net Income from Continuing Operation Net Minority Interest
514,183.61
414,316.44
1,065,118.28
790,249.04
668,738.34
Total Unusual Items Excluding Goodwill
-65,903.58
-56,135.98
2,441.21
184,588.29
-9,128.15
Total Unusual Items
-65,903.58
-56,135.98
2,441.21
184,588.29
-9,128.15
Normalized EBITDA
776,087.03
1,142,078.06
1,877,670.74
1,189,798.28
1,125,080.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,090.46
-5,089.77
487.44
40,227.32
-1,254.64
12/31/2020 - 12/3/2009
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