As of December 11 at 11:34:49 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
96,802.000
96,802.000
230,860.000
57,205.000
46,743.000
Cost of Revenue
33,055.000
33,055.000
141,626.000
9,938.000
9,118.000
Gross Profit
63,747.000
63,747.000
89,234.000
47,267.000
37,625.000
Operating Expense
8,020.000
8,020.000
12,362.000
2,890.000
3,454.000
Operating Income
55,727.000
55,727.000
76,872.000
44,377.000
34,171.000
Net Non Operating Interest Income Expense
234.000
234.000
766.000
-321.000
66.000
Pretax Income
34,493.000
34,493.000
78,980.000
63,798.000
37,444.000
Tax Provision
7,283.000
7,283.000
21,471.000
16,481.000
9,363.000
Net Income Common Stockholders
27,210.000
27,210.000
57,509.000
47,317.000
28,081.000
Diluted NI Available to Com Stockholders
27,210.000
27,210.000
57,509.000
47,317.000
28,081.000
Basic EPS
0.34
--
0.72
0.59
0.47
Diluted EPS
0.34
--
0.72
0.59
0.47
Basic Average Shares
80,000.000
--
80,000.000
80,000.000
60,109.589
Diluted Average Shares
80,000.000
--
80,000.000
80,000.000
60,109.589
Total Operating Income as Reported
32,460.000
32,460.000
79,248.000
64,534.000
37,444.000
Rent Expense Supplemental
381.000
381.000
--
--
--
Total Expenses
41,075.000
41,075.000
153,988.000
12,828.000
12,572.000
Net Income from Continuing & Discontinued Operation
27,210.000
27,210.000
57,509.000
47,317.000
28,081.000
Normalized Income
27,210.000
27,210.000
57,509.000
47,317.000
28,081.000
Interest Income
234.000
234.000
774.000
415.000
66.000
Interest Expense
--
--
8.000
736.000
--
Net Interest Income
234.000
234.000
766.000
-321.000
66.000
EBIT
34,493.000
34,493.000
78,988.000
64,534.000
37,444.000
EBITDA
34,898.000
34,898.000
79,330.000
65,462.000
38,707.000
Reconciled Cost of Revenue
33,055.000
33,055.000
141,626.000
9,938.000
9,118.000
Reconciled Depreciation
405.000
405.000
342.000
928.000
1,263.000
Net Income from Continuing Operation Net Minority Interest
27,210.000
27,210.000
57,509.000
47,317.000
28,081.000
Normalized EBITDA
34,898.000
34,898.000
79,330.000
65,462.000
38,707.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
12/31/2020 - 12/30/2020
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