0.295
+0.010
+(3.51%)
At close: 3:51:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,709,164.000
2,709,164.000
3,432,728.000
4,182,684.000
3,844,618.000
Cost of Revenue
1,716,987.000
1,716,987.000
2,149,146.000
2,958,603.000
2,836,288.000
Gross Profit
992,177.000
992,177.000
1,283,582.000
1,224,081.000
1,008,330.000
Operating Expense
915,754.000
915,754.000
849,460.000
734,325.000
624,010.000
Operating Income
76,423.000
76,423.000
434,122.000
489,756.000
384,320.000
Net Non Operating Interest Income Expense
70,001.000
70,001.000
55,153.000
55,562.000
68,516.000
Pretax Income
478,987.000
478,987.000
718,259.000
3,753,267.000
880,618.000
Tax Provision
-35,387.000
-35,387.000
113,222.000
129,531.000
108,987.000
Net Income Common Stockholders
463,432.000
463,432.000
939,416.000
3,521,526.000
656,685.000
Average Dilution Earnings
-97,291.000
-97,291.000
-74,753.000
-87,462.000
-84,926.000
Diluted NI Available to Com Stockholders
366,141.000
366,141.000
864,663.000
3,434,064.000
571,759.000
Basic EPS
0.17
0.17
0.34
1.27
0.24
Diluted EPS
0.13
0.13
0.31
1.24
0.21
Basic Average Shares
2,745,494.000
2,745,494.000
2,763,184.000
2,776,834.000
2,776,834.000
Diluted Average Shares
2,745,494.000
2,745,494.000
2,763,184.000
2,776,834.000
2,776,834.000
Total Operating Income as Reported
74,545.000
74,545.000
378,061.000
619,884.000
643,510.000
Rent Expense Supplemental
10,448.000
10,448.000
12,630.000
--
--
Total Expenses
2,632,741.000
2,632,741.000
2,998,606.000
3,692,928.000
3,460,298.000
Net Income from Continuing & Discontinued Operation
463,432.000
463,432.000
939,416.000
3,521,526.000
656,685.000
Normalized Income
524,960.645
524,960.645
575,602.864
698,040.737
542,337.047
Interest Income
73,758.000
73,758.000
56,630.000
57,371.000
70,875.000
Interest Expense
3,757.000
3,757.000
1,477.000
1,809.000
2,359.000
Net Interest Income
70,001.000
70,001.000
55,153.000
55,562.000
68,516.000
EBIT
482,744.000
482,744.000
719,736.000
3,755,076.000
882,977.000
EBITDA
610,766.000
610,766.000
888,887.000
4,021,795.000
1,140,435.000
Reconciled Cost of Revenue
1,716,987.000
1,716,987.000
2,149,146.000
2,958,603.000
2,836,288.000
Reconciled Depreciation
128,022.000
128,022.000
169,151.000
266,719.000
257,458.000
Net Income from Continuing Operation Net Minority Interest
463,432.000
463,432.000
429,839.000
3,460,226.000
649,175.000
Total Unusual Items Excluding Goodwill
-73,687.000
-73,687.000
-173,041.000
2,860,920.000
121,928.000
Total Unusual Items
-73,687.000
-73,687.000
-173,041.000
2,860,920.000
121,928.000
Normalized EBITDA
684,453.000
684,453.000
1,061,928.000
1,160,875.000
1,018,507.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-12,158.355
-12,158.355
-27,277.136
98,734.737
15,090.047
12/31/2020 - 9/29/2005
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