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1.1800
-0.0200
(-1.67%)
At close: February 21 at 4:55:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
365,783.6970
270,171.6970
194,093.0490
184,292
122,891
Cost of Revenue
--
183,775.4430
143,571.0590
147,492
96,425
Gross Profit
--
86,396.2540
50,521.9900
36,800
26,466
Operating Expense
148,827.1810
45,142.1810
23,904.7320
15,235
7,824
Operating Income
33,181.0730
41,254.0730
26,617.2580
21,565
18,642
Net Non Operating Interest Income Expense
-3,529.5650
-3,652.5650
-3,229.2190
-2,338
-1,884
Pretax Income
35,561.5080
37,601.5080
23,398.8790
19,226
16,713
Tax Provision
10,043.3980
10,453.3980
6,774.2630
4,839
4,606
Net Income Common Stockholders
25,518.1100
27,148.1100
16,624.6160
14,387
12,107
Diluted NI Available to Com Stockholders
25,518.1100
27,148.1100
16,624.6160
14,387
12,107
Basic EPS
0.06
0.06
0.03
0.03
0.02
Diluted EPS
0.06
0.06
0.03
0.03
0.02
Basic Average Shares
466,904.1100
466,904.1100
500,000
500,000
500,000
Diluted Average Shares
466,904.1100
466,904.1100
500,000
500,000
500,000
Total Operating Income as Reported
--
37,316.5710
23,217.6810
21,565
18,642
Total Expenses
332,602.6240
228,917.6240
167,475.7910
162,727
104,249
Net Income from Continuing & Discontinued Operation
25,518.1100
27,148.1100
16,624.6160
14,387
12,107
Normalized Income
25,518.1100
27,148.1100
16,616.9143
14,387.7483
12,139.5980
Interest Income
--
284.9370
181.1980
--
--
Interest Expense
3,766.6260
3,889.6260
3,343.0790
2,161
1,707
Net Interest Income
-3,529.5650
-3,652.5650
-3,229.2190
-2,338
-1,884
EBIT
39,328.1340
41,491.1340
26,741.9580
21,387
18,420
EBITDA
41,768.2010
43,433.2010
28,463.7860
22,775
19,670
Reconciled Cost of Revenue
--
183,775.4430
143,571.0590
147,492
96,425
Reconciled Depreciation
2,440.0670
1,942.0670
1,721.8280
1,388
1,250
Net Income from Continuing Operation Net Minority Interest
25,518.1100
27,148.1100
16,624.6160
14,387
12,107
Total Unusual Items Excluding Goodwill
--
--
10.8400
-1
-45
Total Unusual Items
--
--
10.8400
-1
-45
Normalized EBITDA
41,768.2010
43,433.2010
28,452.9460
22,776
19,715
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
--
--
3.1383
-0.2517
-12.4020
12/31/2020 - 6/1/2023
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