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5.550
0.000
(0.00%)
At close: 4:08:48 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,606,421
3,606,421
4,094,716
4,050,588
2,597,213
Cost of Revenue
2,728,963
2,728,963
3,287,495
2,965,553
1,967,771
Gross Profit
877,458
877,458
807,221
1,085,035
629,442
Operating Expense
207,292
207,292
207,580
208,754
163,281
Operating Income
670,166
670,166
599,641
876,281
466,161
Net Non Operating Interest Income Expense
-21,917
-21,917
-28,438
-37,054
-35,685
Pretax Income
558,620
558,620
552,506
807,036
309,855
Tax Provision
177,177
177,177
167,367
291,641
112,915
Net Income Common Stockholders
277,645
277,645
266,270
357,121
124,965
Diluted NI Available to Com Stockholders
277,645
277,645
266,270
357,121
124,965
Basic EPS
0.07
0.07
0.07
0.10
0.04
Diluted EPS
0.07
0.07
0.07
0.10
0.04
Basic Average Shares
3,739,036
3,739,036
3,739,036
3,649,995
3,489,036
Diluted Average Shares
3,739,036
3,739,036
3,739,036
3,649,995
3,489,036
Total Operating Income as Reported
591,416
591,416
586,426
--
--
Rent Expense Supplemental
255
255
63
--
--
Total Expenses
2,936,255
2,936,255
3,495,075
3,174,307
2,131,052
Net Income from Continuing & Discontinued Operation
277,645
277,645
266,270
357,121
124,965
Normalized Income
289,951.661
289,951.661
363,545.644
273,743.133
81,825.126
Interest Income
10,879
10,879
5,482
262
1,337
Interest Expense
32,796
32,796
33,920
37,316
37,022
Net Interest Income
-21,917
-21,917
-28,438
-37,054
-35,685
EBIT
591,416
591,416
586,426
844,352
346,877
EBITDA
802,638
802,638
823,724
1,054,214
501,235
Reconciled Cost of Revenue
2,728,963
2,728,963
3,287,495
2,965,553
1,967,771
Reconciled Depreciation
211,222
211,222
237,298
209,862
154,358
Net Income from Continuing Operation Net Minority Interest
277,645
277,645
266,270
357,121
124,965
Total Unusual Items Excluding Goodwill
-18,023
-18,023
-139,548
130,558
67,874
Total Unusual Items
-18,023
-18,023
-139,548
130,558
67,874
Normalized EBITDA
820,661
820,661
963,272
923,656
433,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,716.339
-5,716.339
-42,272.356
47,180.133
24,734.126
12/31/2020 - 6/29/2012
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