0.160
+0.001
+(0.63%)
At close: 3:55:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,527,804.000
18,527,804.000
17,296,675.000
14,341,948.000
10,432,777.000
Cost of Revenue
16,556,680.000
16,556,680.000
15,175,877.000
12,207,367.000
8,753,637.000
Gross Profit
1,971,124.000
1,971,124.000
2,120,798.000
2,134,581.000
1,679,140.000
Operating Expense
753,868.000
753,868.000
565,849.000
511,945.000
398,557.000
Operating Income
1,217,256.000
1,217,256.000
1,554,949.000
1,622,636.000
1,280,583.000
Net Non Operating Interest Income Expense
-213,405.000
-213,405.000
-202,587.000
-213,193.000
5,565.000
Pretax Income
720,539.000
720,539.000
1,576,501.000
1,990,560.000
630,916.000
Tax Provision
340,385.000
340,385.000
388,688.000
476,626.000
115,601.000
Net Income Common Stockholders
-232,496.000
-232,496.000
730,144.000
904,182.000
28,757.000
Diluted NI Available to Com Stockholders
-232,496.000
-232,496.000
730,144.000
904,182.000
28,757.000
Basic EPS
-0.05
-0.05
0.15
0.18
0.01
Diluted EPS
-0.05
-0.05
0.15
0.18
0.01
Basic Average Shares
4,901,495.000
4,901,495.000
4,901,495.000
5,031,735.000
4,931,915.000
Diluted Average Shares
4,901,495.000
4,901,495.000
4,901,495.000
5,031,735.000
4,931,915.000
Total Operating Income as Reported
1,044,751.000
1,044,751.000
1,722,794.000
2,198,891.000
646,884.000
Rent Expense Supplemental
4,704.000
--
--
--
--
Total Expenses
17,310,548.000
17,310,548.000
15,741,726.000
12,719,312.000
9,152,194.000
Net Income from Continuing & Discontinued Operation
-232,496.000
-232,496.000
730,144.000
904,182.000
28,757.000
Normalized Income
50,883.795
50,883.795
617,987.852
470,592.355
551,520.968
Interest Income
214,654.000
214,654.000
247,024.000
127,828.000
304,068.000
Interest Expense
428,059.000
428,059.000
449,611.000
341,021.000
298,503.000
Net Interest Income
-213,405.000
-213,405.000
-202,587.000
-213,193.000
5,565.000
EBIT
1,148,598.000
1,148,598.000
2,026,112.000
2,331,581.000
929,419.000
EBITDA
1,876,596.000
1,876,596.000
2,798,365.000
2,920,965.000
1,372,431.000
Reconciled Cost of Revenue
16,556,680.000
16,556,680.000
15,175,877.000
12,207,367.000
8,753,637.000
Reconciled Depreciation
727,998.000
727,998.000
772,253.000
589,384.000
443,012.000
Net Income from Continuing Operation Net Minority Interest
-232,496.000
-232,496.000
730,144.000
904,182.000
28,757.000
Total Unusual Items Excluding Goodwill
-339,377.000
-339,377.000
148,857.000
570,095.000
-640,036.000
Total Unusual Items
-339,377.000
-339,377.000
148,857.000
570,095.000
-640,036.000
Normalized EBITDA
2,215,973.000
2,215,973.000
2,649,508.000
2,350,870.000
2,012,467.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-55,997.205
-55,997.205
36,700.852
136,505.355
-117,272.032
12/31/2020 - 6/18/2002
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