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24.57
-0.73
(-2.89%)
At close: April 3 at 3:04:39 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,260,298.69
5,311,115.86
7,250,498.39
5,845,322.60
3,666,246.52
Cost of Revenue
4,171,886.34
4,064,706.04
4,700,557.26
4,198,638.01
2,674,134.17
Gross Profit
1,088,412.34
1,246,409.81
2,549,941.13
1,646,684.59
992,112.35
Operating Expense
473,548.26
505,121.39
494,923.67
393,818.71
288,532.63
Operating Income
614,864.09
741,288.42
2,055,017.46
1,252,865.88
703,579.73
Net Non Operating Interest Income Expense
10,051.08
12,289.29
-40,278.22
-20,340.76
12,808.36
Pretax Income
618,461.62
794,955.96
1,922,436.31
1,363,836.76
830,453.07
Tax Provision
68,677.90
90,728.48
227,825.52
187,388.05
111,931.50
Net Income Common Stockholders
549,783.82
704,161.74
1,695,016.70
1,177,102.45
718,525.17
Basic EPS
1.00
1.27
3.05
2.10
1.29
Diluted EPS
1.00
1.27
2.96
2.06
1.28
Basic Average Shares
549,253.57
554,458.06
555,743.18
560,524.98
556,996.25
Diluted Average Shares
549,253.57
554,458.06
572,640.78
571,408.96
561,347.79
Total Operating Income as Reported
634,013.22
797,569.40
1,947,915.48
1,384,939.49
839,620.22
Total Expenses
4,645,434.60
4,569,827.43
5,195,480.93
4,592,456.72
2,962,666.79
Net Income from Continuing & Discontinued Operation
549,783.82
704,161.74
1,695,016.70
1,177,102.45
718,525.17
Normalized Income
594,822.09
706,487.14
1,862,330.10
1,146,111.06
647,430.99
Interest Income
38,154.34
69,910.69
20,058.95
36,325.37
48,722.77
Interest Expense
30,621.76
56,483.51
59,293.92
55,472.09
34,971.90
Net Interest Income
10,051.08
12,289.29
-40,278.22
-20,340.76
12,808.36
EBIT
649,083.38
851,439.48
1,981,730.24
1,419,308.85
865,424.97
EBITDA
649,083.38
1,196,172.82
2,316,922.41
1,728,798.49
1,127,726.45
Reconciled Cost of Revenue
4,171,886.34
4,064,706.04
4,700,557.26
4,198,638.01
2,674,134.17
Reconciled Depreciation
--
344,733.34
335,192.18
309,489.64
262,301.48
Net Income from Continuing Operation Net Minority Interest
549,783.82
704,161.74
1,695,016.70
1,177,102.45
718,525.17
Total Unusual Items Excluding Goodwill
-50,664.36
-2,624.98
-189,807.22
35,927.79
82,169.25
Total Unusual Items
-50,664.36
-2,624.98
-189,807.22
35,927.79
82,169.25
Normalized EBITDA
699,747.74
1,198,797.80
2,506,729.63
1,692,870.70
1,045,557.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,626.09
-299.59
-22,493.82
4,936.40
11,075.07
12/31/2020 - 7/7/2011
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