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14.140
-0.900
(-5.98%)
At close: 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,546,071
7,675,665
5,559,222
4,383,901
Cost of Revenue
5,904,771
5,272,334
3,996,290
3,070,196
Gross Profit
2,641,300
2,403,331
1,562,932
1,313,705
Operating Expense
941,594
732,607
551,172
355,689
Operating Income
1,699,706
1,670,724
1,011,760
958,016
Net Non Operating Interest Income Expense
63,480
48,502
-49
-2,898
Pretax Income
1,507,994
1,445,087
650,357
247,093
Tax Provision
293,909
348,733
278,332
223,101
Net Income Common Stockholders
1,196,086
1,079,628
366,619
20,139
Diluted NI Available to Com Stockholders
1,196,086
1,079,628
366,619
20,139
Basic EPS
0.51
0.46
0.16
0.01
Diluted EPS
0.51
0.46
0.16
0.01
Basic Average Shares
2,332,525.060
2,332,525.060
2,332,525.060
2,332,525.060
Diluted Average Shares
2,332,525.060
2,332,525.060
2,332,525.060
2,332,525.060
Total Operating Income as Reported
1,794,246
1,744,535
1,045,304
980,560
Rent Expense Supplemental
23,848
16,299
18,303
7,743
Total Expenses
6,846,365
6,004,941
4,547,462
3,425,885
Net Income from Continuing & Discontinued Operation
1,196,086
1,079,628
366,619
20,139
Normalized Income
1,189,708.003
1,078,179.686
358,279.750
7,922.250
Interest Income
66,630
53,735
5,375
2,181
Interest Expense
3,150
5,233
5,424
5,079
Net Interest Income
63,480
48,502
-49
-2,898
EBIT
1,511,144
1,450,320
655,781
252,172
EBITDA
1,647,019
1,585,457
774,728
322,042
Reconciled Cost of Revenue
5,904,771
5,272,334
3,996,290
3,070,196
Reconciled Depreciation
135,875
135,137
118,947
69,870
Net Income from Continuing Operation Net Minority Interest
1,196,086
1,079,628
366,619
20,139
Total Unusual Items Excluding Goodwill
7,922
1,909
11,119
16,289
Total Unusual Items
7,922
1,909
11,119
16,289
Normalized EBITDA
1,639,097
1,583,548
763,609
305,753
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,544.003
460.686
2,779.750
4,072.250
12/31/2021 - 2/12/2025
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