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0.3450
+0.0050
+(1.47%)
At close: February 21 at 4:44:53 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
125,674.9450
135,524.9450
137,631.7160
134,024.6280
76,133.9710
Cost of Revenue
77,151.6610
81,964.6610
87,931.9190
88,613.4700
49,457.9670
Gross Profit
48,523.2840
53,560.2840
49,699.7970
45,411.1580
26,676.0040
Operating Expense
36,531.4260
39,753.4260
36,136.7000
32,461.4700
24,458.4010
Operating Income
11,991.8580
13,806.8580
13,563.0970
12,949.6880
2,217.6030
Net Non Operating Interest Income Expense
-107.3470
-103.3470
-75.5000
-113.7320
-138.4140
Pretax Income
9,179.9500
11,443.9500
12,360.9980
11,974.9010
1,130.7310
Tax Provision
2,001.3780
3,248.3780
3,291.9250
3,899.4080
773.1520
Net Income Common Stockholders
6,648.2760
7,655.2760
7,467.7460
7,337.6480
1,600.3350
Diluted NI Available to Com Stockholders
6,648.2760
7,655.2760
7,467.7460
7,337.6480
1,600.3350
Basic EPS
0.01
0.01
0.01
0.01
0.00
Diluted EPS
0.01
0.01
0.01
0.01
0.00
Basic Average Shares
525,200
525,200
525,200
525,200
525,200
Diluted Average Shares
525,200
525,200
525,200
525,200
525,200
Rent Expense Supplemental
--
605.4570
585.6200
311.6000
207.2660
Total Expenses
113,683.0870
121,718.0870
124,068.6190
121,074.9400
73,916.3680
Net Income from Continuing & Discontinued Operation
6,648.2760
7,655.2760
7,467.7460
7,337.6480
1,600.3350
Normalized Income
7,359.4801
7,780.9508
7,749.6415
7,335.9162
2,168.2404
Interest Expense
107.3470
103.3470
75.5000
113.7320
138.4140
Net Interest Income
-107.3470
-103.3470
-75.5000
-113.7320
-138.4140
EBIT
9,287.2970
11,547.2970
12,436.4980
12,088.6330
1,269.1450
EBITDA
11,394.4600
13,920.4600
14,239.3440
14,039.7930
3,274.1480
Reconciled Cost of Revenue
77,151.6610
81,964.6610
87,931.9190
88,613.4700
49,457.9670
Reconciled Depreciation
2,107.1630
2,373.1630
1,802.8460
1,951.1600
2,005.0030
Net Income from Continuing Operation Net Minority Interest
6,648.2760
7,655.2760
7,467.7460
7,337.6480
1,600.3350
Total Unusual Items Excluding Goodwill
-909.4870
-175.4870
-384.2190
2.5680
-747.2440
Total Unusual Items
-909.4870
-175.4870
-384.2190
2.5680
-747.2440
Normalized EBITDA
12,303.9470
14,095.9470
14,623.5630
14,037.2250
4,021.3920
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-198.2829
-49.8122
-102.3235
0.8362
-179.3386
12/31/2020 - 7/24/2018
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