As of 9:06:41 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
183,908.9870
153,684.7170
109,909.5260
89,754.5560
Cost of Revenue
148,692.0000
123,331.0000
88,620.0000
71,490.0000
Gross Profit
35,216.8230
30,353.5670
21,289.9300
18,264.8150
Operating Expense
18,122.0000
16,283.0000
12,930.0000
12,434.0000
Operating Income
17,094.8230
14,070.5670
8,359.9300
5,830.8150
Net Non Operating Interest Income Expense
-3,386.4550
-3,101.8390
-1,800.6090
-1,713.5980
Pretax Income
14,684.8640
11,715.4970
7,356.2800
3,729.0150
Tax Provision
4,346.4990
3,698.0780
2,093.2100
1,104.1480
Net Income Common Stockholders
10,338.3650
8,017.4190
5,263.0700
2,624.8670
Diluted NI Available to Com Stockholders
10,338.3650
8,017.4190
5,263.0700
2,624.8670
Basic EPS
0.04
0.03
0.02
0.01
Diluted EPS
0.04
0.03
0.02
0.01
Basic Average Shares
290,000.0000
290,000.0000
290,000.0000
290,000.0000
Diluted Average Shares
290,000.0000
290,000.0000
290,000.0000
290,000.0000
Total Operating Income as Reported
4,763.0190
1,496.0360
922.8880
551.1630
Total Expenses
166,814.0000
139,614.0000
101,550.0000
83,924.0000
Net Income from Continuing & Discontinued Operation
10,338.3650
8,017.4190
5,263.0700
2,624.8670
Normalized Income
9,685.0264
7,534.4562
4,727.2167
3,038.4181
Interest Income
156.0000
143.0000
72.0000
69.0000
Interest Expense
3,542.4550
3,244.8390
1,872.6090
1,782.5980
Net Interest Income
-3,386.4550
-3,101.8390
-1,800.6090
-1,713.5980
EBIT
18,227.3190
14,960.3360
9,228.8890
5,511.6130
EBITDA
22,590.7540
19,027.0620
12,659.8240
8,810.6860
Reconciled Cost of Revenue
148,692.0000
123,331.0000
88,620.0000
71,490.0000
Reconciled Depreciation
4,363.4350
4,066.7260
3,430.9350
3,299.0730
Net Income from Continuing Operation Net Minority Interest
10,338.3650
8,017.4190
5,263.0700
2,624.8670
Total Unusual Items Excluding Goodwill
928.0180
705.7320
748.9710
-587.5110
Total Unusual Items
928.0180
705.7320
748.9710
-587.5110
Normalized EBITDA
21,662.7360
18,321.3300
11,910.8530
9,398.1970
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
274.6794
222.7692
213.1177
-173.9599
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