36.900
+1.450
+(4.09%)
As of 9:58:41 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,766,952
14,766,952
12,016,179
8,875,384
6,778,911
Cost of Revenue
10,072,674
10,072,674
8,405,245
6,116,866
4,951,878
Gross Profit
4,694,278
4,694,278
3,610,934
2,758,518
1,827,033
Operating Expense
1,138,769
1,138,769
1,069,737
799,176
715,992
Operating Income
3,555,509
3,555,509
2,541,197
1,959,342
1,111,041
Net Non Operating Interest Income Expense
277,984
277,984
337,356
300,659
-57,044
Pretax Income
3,912,124
3,912,124
2,906,153
2,336,556
1,134,926
Tax Provision
969,484
969,484
692,905
610,486
317,216
Net Income Common Stockholders
2,928,749
2,928,749
2,206,126
1,724,925
817,710
Diluted NI Available to Com Stockholders
2,928,749
2,928,749
2,206,126
1,724,925
817,710
Basic EPS
1.28
--
0.97
0.76
0.48
Diluted EPS
1.28
--
0.97
0.76
0.48
Basic Average Shares
2,282,500
--
2,282,500
2,282,500
1,686,691.781
Diluted Average Shares
2,282,500
--
2,282,500
2,282,500
1,686,691.781
Total Expenses
11,211,443
11,211,443
9,474,982
6,916,042
5,667,870
Net Income from Continuing & Discontinued Operation
2,928,749
2,928,749
2,206,126
1,724,925
817,710
Normalized Income
2,926,072.632
2,926,072.632
2,205,781.769
1,695,081.963
795,371.257
Interest Income
395,186
395,186
424,580
376,301
15,085
Interest Expense
117,202
117,202
87,224
75,642
72,129
Net Interest Income
277,984
277,984
337,356
300,659
-57,044
EBIT
4,029,326
4,029,326
2,993,377
2,412,198
1,207,055
EBITDA
4,304,244
4,304,244
3,227,909
2,533,812
1,290,044
Reconciled Cost of Revenue
10,072,674
10,072,674
8,405,245
6,116,866
4,951,878
Reconciled Depreciation
274,918
274,918
234,532
121,614
82,989
Net Income from Continuing Operation Net Minority Interest
2,928,749
2,928,749
2,206,126
1,724,925
817,710
Total Unusual Items Excluding Goodwill
3,559
3,559
452
40,383
30,983
Total Unusual Items
3,559
3,559
452
40,383
30,983
Normalized EBITDA
4,300,685
4,300,685
3,227,457
2,493,429
1,259,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
882.632
882.632
107.769
10,539.963
8,644.257
12/31/2020 - 12/9/2020
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