1.350
+0.030
+(2.27%)
At close: 4:08:17 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,501,960
7,363,123
3,648,680
3,859,530
2,862,226
Cost of Revenue
8,613,123
7,231,197
3,500,648
3,771,251
2,659,460
Gross Profit
-111,163
131,926
148,032
88,279
202,766
Operating Expense
59,752
70,457
61,715
55,362
47,656
Operating Income
-170,915
61,469
86,317
32,917
155,110
Net Non Operating Interest Income Expense
-108,686
-113,513
-55,752
-48,029
-31,783
Pretax Income
647,859
559,468
567,143
196,564
179,966
Tax Provision
217,330
62,369
52,228
18,066
24,749
Net Income Common Stockholders
430,529
497,099
514,915
178,498
155,217
Diluted NI Available to Com Stockholders
430,529
497,099
514,915
178,498
155,217
Basic EPS
0.06
0.07
0.07
0.03
0.02
Diluted EPS
0.06
0.07
0.07
0.03
0.02
Basic Average Shares
7,600,682.645
7,600,682.645
7,169,520.454
6,600,682.645
6,600,682.645
Diluted Average Shares
7,600,682.645
7,600,682.645
7,169,520.454
6,600,682.645
6,600,682.645
Rent Expense Supplemental
--
1,671
1,334
--
--
Total Expenses
8,672,875
7,301,654
3,562,363
3,826,613
2,707,116
Net Income from Continuing & Discontinued Operation
430,529
497,099
514,915
178,498
155,217
Normalized Income
430,529
497,099
514,915
178,498
155,217
Interest Income
--
17,951
5,947
1,654
9,106
Interest Expense
126,637
131,464
61,699
49,683
40,889
Net Interest Income
-108,686
-113,513
-55,752
-48,029
-31,783
EBIT
774,496
690,932
628,842
246,247
220,855
EBITDA
774,496
692,812
630,695
248,090
222,777
Reconciled Cost of Revenue
8,613,123
7,231,197
3,500,648
3,771,251
2,659,460
Reconciled Depreciation
2,504
1,880
1,853
1,843
1,922
Net Income from Continuing Operation Net Minority Interest
430,529
497,099
514,915
178,498
155,217
Normalized EBITDA
774,496
692,812
630,695
248,090
222,777
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 2/7/2002
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