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2.360
+0.050
+(2.16%)
At close: February 21 at 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,627,247
3,627,247
1,319,928
2,318,132
230,114
Cost of Revenue
2,466,264
2,466,264
1,058,313
1,285,864
119,892
Gross Profit
1,160,983
1,160,983
261,615
1,032,268
110,222
Operating Expense
298,948
298,948
306,640
391,314
122,070
Operating Income
862,035
862,035
-45,025
640,954
-11,848
Net Non Operating Interest Income Expense
-5,030
-5,030
-32,355
348,128
10,948
Pretax Income
975,917
975,917
849,841
1,315,405
16,128
Tax Provision
293,377
293,377
62,289
141,753
4,106
Net Income Common Stockholders
689,758
689,758
789,525
1,175,339
12,022
Diluted NI Available to Com Stockholders
689,758
689,758
789,525
1,175,339
12,022
Basic EPS
0.07
0.07
0.08
0.13
0.00
Diluted EPS
0.06
0.06
0.08
0.11
0.00
Basic Average Shares
10,531,428
10,531,428
9,365,893
9,174,559
8,061,399
Diluted Average Shares
11,557,474
11,557,474
10,349,408
10,615,367
8,061,399
Total Operating Income as Reported
981,921
981,921
883,747
967,614
5,180
Rent Expense Supplemental
5,985
--
--
--
2,928
Total Expenses
2,765,212
2,765,212
1,364,953
1,677,178
241,962
Net Income from Continuing & Discontinued Operation
689,758
689,758
789,525
1,175,339
12,022
Normalized Income
604,682.924
604,682.924
-68,866.192
884,761.750
11,695.510
Interest Income
92,896
92,896
52,576
382,673
13,218
Interest Expense
97,926
97,926
84,931
34,545
2,270
Net Interest Income
-5,030
-5,030
-32,355
348,128
10,948
EBIT
1,073,843
1,073,843
934,772
1,349,950
18,398
EBITDA
3,075,356
3,075,356
1,494,177
1,813,384
33,940
Reconciled Cost of Revenue
2,466,264
2,466,264
1,058,313
1,285,864
119,892
Reconciled Depreciation
2,001,513
2,001,513
559,405
463,434
15,542
Net Income from Continuing Operation Net Minority Interest
689,758
689,758
789,525
1,175,339
12,022
Total Unusual Items Excluding Goodwill
121,643
121,643
926,283
325,673
438
Total Unusual Items
121,643
121,643
926,283
325,673
438
Normalized EBITDA
2,953,713
2,953,713
567,894
1,487,711
33,502
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
36,567.924
36,567.924
67,891.808
35,095.750
111.510
12/31/2020 - 1/4/2000
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