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0.1000
+0.0050
+(5.26%)
At close: 4:50:10 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,410,488.0320
2,917,299.0320
3,110,751.4820
1,319,023.3800
675,316.1890
Cost of Revenue
2,857,262.4890
2,855,678.4890
3,048,103.0270
1,283,146.2290
643,416.4690
Gross Profit
553,225.5430
61,620.5430
62,648.4550
35,877.1510
31,899.7200
Operating Expense
525,278.4660
43,822.4660
49,928.2710
23,804.5750
24,736.9650
Operating Income
27,947.0770
17,798.0770
12,720.1840
12,072.5760
7,162.7550
Net Non Operating Interest Income Expense
-19,754.3240
-11,121.3240
-9,353.7550
-7,382.2680
-5,972.7450
Pretax Income
5,504.0470
8,790.0470
10,016.4000
9,676.6780
6,466.6670
Tax Provision
3,548.9610
4,769.9610
3,068.1150
5,499.9350
2,494.5170
Net Income Common Stockholders
3,262.4150
7,071.4150
6,158.2290
4,303.0510
2,839.9900
Diluted NI Available to Com Stockholders
3,262.4150
7,071.4150
6,158.2290
4,303.0510
2,839.9900
Basic EPS
0.00
0.01
0.01
0.01
0.00
Diluted EPS
0.00
0.01
0.01
0.01
0.00
Basic Average Shares
985,968.9580
946,729.7080
894,034.4320
759,754.9160
650,658.2460
Diluted Average Shares
994,462.2730
946,729.7080
894,034.4320
821,460.0130
704,274.7920
Total Operating Income as Reported
28,099.0770
17,798.0770
12,720.1840
12,072.5760
7,162.7550
Rent Expense Supplemental
--
--
294.3150
198.5320
278.5090
Total Expenses
3,382,540.9550
2,899,500.9550
3,098,031.2980
1,306,950.8040
668,153.4340
Net Income from Continuing & Discontinued Operation
3,262.4150
7,071.4150
6,158.2290
4,303.0510
2,839.9900
Normalized Income
3,262.4150
7,071.4150
6,158.2290
4,303.0510
2,839.9900
Interest Expense
19,906.3240
11,121.3240
9,353.7550
7,382.2680
5,972.7450
Net Interest Income
-19,754.3240
-11,121.3240
-9,353.7550
-7,382.2680
-5,972.7450
EBIT
25,410.3710
19,911.3710
19,370.1550
17,058.9460
12,439.4120
EBITDA
52,828.8210
45,745.8210
38,343.3970
30,990.6120
24,256.3060
Reconciled Cost of Revenue
2,857,262.4890
2,855,678.4890
3,048,103.0270
1,283,146.2290
643,416.4690
Reconciled Depreciation
27,418.4500
25,834.4500
18,973.2420
13,931.6660
11,816.8940
Net Income from Continuing Operation Net Minority Interest
3,262.4150
7,071.4150
6,158.2290
4,303.0510
2,839.9900
Normalized EBITDA
52,828.8210
45,745.8210
38,343.3970
30,990.6120
24,256.3060
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0004
12/31/2020 - 6/1/2005
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