0.2400
0.0000
(0.00%)
At close: 4:50:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
199,550.0260
145,914.0260
140,798.4990
124,123.9690
117,530.3870
Cost of Revenue
123,197.8430
79,239.8430
85,334.5110
79,142.7490
69,590.3240
Gross Profit
76,352.1830
66,674.1830
55,463.9880
44,981.2200
47,940.0630
Operating Expense
13,504.8600
10,901.8600
7,944.3700
7,482.8620
9,297.6050
Operating Income
62,847.3230
55,772.3230
47,519.6180
37,498.3580
38,642.4580
Net Non Operating Interest Income Expense
-20,403.1250
-19,474.1250
-20,308.4490
-21,074.3280
-23,465.6780
Pretax Income
45,712.3250
40,878.3250
29,581.7510
18,433.1030
17,732.9230
Tax Provision
15,784.0870
13,581.0870
11,295.9980
8,423.7430
9,170.1600
Net Income Common Stockholders
29,928.2380
27,297.2380
18,285.7530
10,009.3600
8,562.7630
Diluted NI Available to Com Stockholders
29,928.2380
27,297.2380
18,285.7530
10,009.3600
8,562.7630
Basic EPS
0.04
0.04
0.03
0.02
0.02
Diluted EPS
0.04
0.04
0.03
0.02
0.02
Basic Average Shares
728,802.8870
690,462.1370
576,253.1610
536,646.2140
496,485.8020
Diluted Average Shares
728,814.1370
690,462.1370
576,346.6610
536,739.7140
496,684.8020
Total Operating Income as Reported
65,608.8910
57,930.8910
49,870.9270
39,501.9750
41,218.7360
Rent Expense Supplemental
--
--
--
542.9330
242.1760
Total Expenses
136,702.7030
90,141.7030
93,278.8810
86,625.6110
78,887.9290
Net Income from Continuing & Discontinued Operation
29,928.2380
27,297.2380
18,285.7530
10,009.3600
8,562.7630
Normalized Income
29,928.2380
27,297.2380
18,285.7530
10,009.3600
8,562.7630
Interest Expense
20,403.1250
19,474.1250
20,308.4490
21,074.3280
23,465.6780
Net Interest Income
-20,403.1250
-19,474.1250
-20,308.4490
-21,074.3280
-23,465.6780
EBIT
66,115.4500
60,352.4500
49,890.2000
39,507.4310
41,198.6010
EBITDA
69,492.7970
63,158.7970
52,613.1160
42,197.6710
44,057.6960
Reconciled Cost of Revenue
123,197.8430
79,239.8430
85,334.5110
79,142.7490
69,590.3240
Reconciled Depreciation
3,377.3470
2,806.3470
2,722.9160
2,690.2400
2,859.0950
Net Income from Continuing Operation Net Minority Interest
29,928.2380
27,297.2380
18,285.7530
10,009.3600
8,562.7630
Normalized EBITDA
69,492.7970
63,158.7970
52,613.1160
42,197.6710
44,057.6960
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0002
0.0002
12/31/2020 - 1/16/2004
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