At close: 1:30:24 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,624,011.00
4,482,667.00
2,864,412.00
2,803,841.00
2,822,947.00
Cost of Revenue
3,759,538.00
3,905,374.00
2,542,078.00
2,458,739.00
2,482,042.00
Gross Profit
864,473.00
577,293.00
322,334.00
345,102.00
340,905.00
Operating Expense
149,778.00
125,654.00
98,654.00
94,242.00
100,263.00
Operating Income
714,695.00
451,639.00
223,680.00
250,860.00
240,642.00
Net Non Operating Interest Income Expense
-6,342.00
-3,101.00
-902.00
1,310.00
2,398.00
Pretax Income
858,929.00
480,113.00
304,359.00
290,939.00
294,163.00
Tax Provision
171,281.00
93,318.00
56,282.00
58,023.00
52,183.00
Net Income Common Stockholders
687,648.00
386,795.00
248,077.00
232,916.00
241,980.00
Diluted NI Available to Com Stockholders
687,648.00
386,795.00
248,077.00
232,916.00
241,980.00
Basic EPS
3.58
2.01
1.29
1.04
1.00
Diluted EPS
3.56
2.00
1.28
1.04
1.00
Basic Average Shares
191,921.24
192,692.00
192,692.00
223,971.00
192,692.00
Diluted Average Shares
193,266.61
193,503.00
193,619.00
224,760.00
193,371.00
Total Expenses
3,909,316.00
4,031,028.00
2,640,732.00
2,552,981.00
2,582,305.00
Net Income from Continuing & Discontinued Operation
687,648.00
386,795.00
248,077.00
232,916.00
241,980.00
Normalized Income
687,648.00
386,795.00
248,077.00
232,916.00
241,980.00
Interest Income
2,389.00
1,720.00
701.00
1,525.00
2,758.00
Interest Expense
8,731.00
4,821.00
1,603.00
215.00
360.00
Net Interest Income
-6,342.00
-3,101.00
-902.00
1,310.00
2,398.00
EBIT
867,660.00
484,934.00
305,962.00
291,154.00
294,523.00
EBITDA
929,944.00
545,344.00
368,954.00
353,709.00
370,492.00
Reconciled Cost of Revenue
3,759,538.00
3,905,374.00
2,542,078.00
2,458,739.00
2,482,042.00
Reconciled Depreciation
62,284.00
60,410.00
62,992.00
62,555.00
75,969.00
Net Income from Continuing Operation Net Minority Interest
687,648.00
386,795.00
248,077.00
232,916.00
241,980.00
Normalized EBITDA
929,944.00
545,344.00
368,954.00
353,709.00
370,492.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/4/2000
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