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13.660
+0.200
+(1.49%)
As of 3:50:18 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
518,702,405.330
521,892,512.166
479,938,045.193
442,767,670.161
318,563,174.838
Cost of Revenue
500,689,262.191
507,899,464.795
465,609,468.267
425,222,600.397
307,265,623.672
Gross Profit
18,013,143.139
13,993,047.371
14,328,576.926
17,545,069.764
11,297,551.166
Operating Expense
5,526,713.056
5,029,010.188
5,230,429.551
5,031,613.624
3,626,123.336
Operating Income
12,486,430.083
8,964,037.183
9,098,147.375
12,513,456.140
7,671,427.830
Net Non Operating Interest Income Expense
952,062.395
1,251,114.246
982,181.987
760,355.859
859,889.951
Pretax Income
8,840,224.344
8,379,816.963
7,491,838.634
7,301,376.933
3,336,405.746
Tax Provision
1,760,979.747
1,404,317.520
1,403,004.445
1,387,448.718
892,593.995
Net Income Common Stockholders
6,546,359.321
6,505,109.122
5,993,964.274
5,635,567.528
2,320,394.755
Basic EPS
1.89
1.88
1.73
1.63
0.67
Diluted EPS
1.89
1.88
1.73
1.63
0.67
Basic Average Shares
3,463,645.738
3,460,164.427
3,464,719.234
3,457,403.391
3,463,275.754
Total Operating Income as Reported
8,932,766.960
8,418,946.985
7,646,175.807
7,429,811.486
3,318,646.709
Total Expenses
506,215,975.247
512,928,474.983
470,839,897.818
430,254,214.021
310,891,747.008
Net Income from Continuing & Discontinued Operation
6,546,359.321
6,505,109.122
5,993,964.274
5,635,567.528
2,320,394.755
Normalized Income
7,712,883.871
6,901,370.214
7,601,914.113
7,315,813.418
4,465,846.664
Interest Income
2,152,152.846
2,024,544.894
1,120,467.752
814,715.093
887,830.572
Interest Expense
873,224.317
531,370.486
117,066.312
18,090.509
6,643.629
Net Interest Income
952,062.395
1,251,114.246
982,181.987
760,355.859
859,889.951
EBIT
9,713,448.661
8,911,187.449
7,608,904.946
7,319,467.442
3,343,049.375
EBITDA
9,713,448.661
11,759,098.045
10,333,683.853
10,080,371.491
6,038,838.508
Reconciled Cost of Revenue
500,689,262.191
507,899,464.795
465,609,468.267
425,222,600.397
307,265,623.672
Reconciled Depreciation
--
2,847,910.596
2,724,778.907
2,760,904.049
2,695,789.133
Net Income from Continuing Operation Net Minority Interest
6,546,359.321
6,505,109.122
5,993,964.274
5,635,567.528
2,320,394.755
Total Unusual Items Excluding Goodwill
-1,456,700.441
-476,036.941
-1,978,457.674
-2,074,443.270
-2,929,070.978
Total Unusual Items
-1,456,700.441
-476,036.941
-1,978,457.674
-2,074,443.270
-2,929,070.978
Normalized EBITDA
11,170,149.102
12,235,134.986
12,312,141.527
12,154,814.761
8,967,909.486
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-290,175.891
-79,775.849
-370,507.835
-394,197.380
-783,619.069
12/31/2020 - 1/4/2000
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