9.000
-0.540
(-5.66%)
At close: January 10 at 4:08:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,983,846.861
6,983,846.861
5,210,105.771
5,476,177.412
5,485,576.736
Cost of Revenue
655,794.410
655,794.410
586,484.053
521,341.571
3,085,918.000
Gross Profit
6,328,052.451
6,328,052.451
4,623,621.719
4,954,835.841
2,399,659.000
Operating Expense
4,724,066.522
4,724,066.522
4,228,901.130
4,805,769.368
4,851,993.393
Operating Income
1,603,985.930
1,603,985.930
394,720.588
149,066.472
633,583.343
Net Non Operating Interest Income Expense
141,973.876
141,973.876
145,430.146
110,582.205
163,040.244
Pretax Income
1,612,136.070
1,612,136.070
735,138.845
663,883.299
314,161.376
Tax Provision
164,260.099
164,260.099
55,286.432
52,778.626
-97,775.355
Net Income Common Stockholders
1,398,952.067
1,398,952.067
627,051.775
551,300.577
362,799.788
Diluted NI Available to Com Stockholders
1,398,952.067
1,398,952.067
627,051.775
551,300.577
362,799.788
Basic EPS
0.48
--
0.21
0.19
0.12
Diluted EPS
0.48
--
0.21
0.19
0.12
Basic Average Shares
2,926,209.589
--
2,926,209.589
2,926,209.589
2,926,209.589
Diluted Average Shares
2,926,209.589
--
2,926,209.589
2,926,209.589
2,926,209.589
Total Operating Income as Reported
1,604,571.941
1,604,571.941
699,576.255
671,503.643
324,838.788
Rent Expense Supplemental
450.623
450.623
390.527
739.402
--
Total Expenses
5,379,860.931
5,379,860.931
4,815,385.183
5,327,110.939
4,851,993.393
Net Income from Continuing & Discontinued Operation
1,398,952.067
1,398,952.067
627,051.775
551,300.577
362,799.788
Normalized Income
1,541,760.374
1,541,760.374
438,350.413
177,964.261
880,448.263
Interest Income
158,733.781
158,733.781
159,361.788
115,131.137
170,659.635
Interest Expense
15,194.993
15,194.993
12,415.189
2,837.934
5,820.989
Net Interest Income
141,973.876
141,973.876
145,430.146
110,582.205
163,040.244
EBIT
1,627,331.063
1,627,331.063
747,554.034
666,721.232
319,982.365
EBITDA
2,633,979.512
2,633,979.512
1,771,023.965
1,680,021.545
1,261,736.703
Reconciled Cost of Revenue
655,794.410
655,794.410
586,484.053
521,341.571
3,085,918.000
Reconciled Depreciation
1,006,648.449
1,006,648.449
1,023,469.932
1,013,300.312
941,754.338
Net Income from Continuing Operation Net Minority Interest
1,398,952.067
1,398,952.067
627,051.775
551,300.577
362,799.788
Total Unusual Items Excluding Goodwill
-159,009.768
-159,009.768
204,046.788
405,579.856
-487,085.490
Total Unusual Items
-159,009.768
-159,009.768
204,046.788
405,579.856
-334,751.132
Normalized EBITDA
2,792,989.279
2,792,989.279
1,566,977.177
1,274,441.689
1,596,487.835
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-16,201.461
-16,201.461
15,345.426
32,243.540
-121,771.372
12/31/2020 - 2/8/2001
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