40.050
+0.100
+(0.25%)
As of 1:16:28 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,836,000.000
27,752,000.000
28,339,000.000
31,244,000.000
29,153,000.000
Cost of Revenue
16,423,000.000
17,957,000.000
19,566,000.000
21,840,000.000
19,851,000.000
Gross Profit
11,413,000.000
9,795,000.000
8,773,000.000
9,404,000.000
9,302,000.000
Operating Expense
4,573,000.000
4,823,000.000
5,241,000.000
6,294,000.000
5,331,000.000
Operating Income
6,840,000.000
4,972,000.000
3,532,000.000
3,110,000.000
3,971,000.000
Net Non Operating Interest Income Expense
992,000.000
928,000.000
596,000.000
410,000.000
523,000.000
Other Income Expense
85,000.000
145,000.000
245,000.000
112,000.000
138,000.000
Pretax Income
7,917,000.000
6,045,000.000
4,373,000.000
3,632,000.000
4,632,000.000
Tax Provision
1,475,000.000
825,000.000
534,000.000
417,000.000
456,000.000
Net Income Common Stockholders
5,993,000.000
4,920,000.000
3,677,000.000
3,029,000.000
4,155,000.000
Diluted NI Available to Com Stockholders
5,993,000.000
4,920,000.000
3,677,000.000
3,029,000.000
4,155,000.000
Basic EPS
1.94
1.58
1.15
0.91
0.63
Diluted EPS
1.91
1.55
1.14
0.90
0.62
Basic Average Shares
3,091,299.694
3,121,653.686
3,203,995.973
3,321,067.177
6,627,055.695
Diluted Average Shares
3,138,809.192
3,168,386.031
3,234,507.356
3,363,045.757
6,720,921.519
Total Operating Income as Reported
8,015,000.000
6,059,000.000
4,443,000.000
3,800,000.000
4,710,000.000
Total Expenses
20,996,000.000
22,780,000.000
24,807,000.000
28,134,000.000
25,182,000.000
Net Income from Continuing & Discontinued Operation
5,993,000.000
4,920,000.000
3,677,000.000
3,029,000.000
4,155,000.000
Normalized Income
6,000,323.228
4,927,776.000
3,511,058.000
2,914,810.848
4,110,823.834
Interest Income
1,158,000.000
1,052,000.000
711,000.000
530,000.000
622,000.000
Interest Expense
166,000.000
124,000.000
115,000.000
120,000.000
99,000.000
Net Interest Income
992,000.000
928,000.000
596,000.000
410,000.000
523,000.000
EBIT
8,083,000.000
6,169,000.000
4,488,000.000
3,752,000.000
4,731,000.000
EBITDA
8,083,000.000
7,173,000.000
5,648,000.000
4,753,000.000
5,555,000.000
Reconciled Cost of Revenue
16,423,000.000
17,957,000.000
19,566,000.000
21,840,000.000
19,851,000.000
Reconciled Depreciation
--
1,004,000.000
1,160,000.000
1,001,000.000
824,000.000
Net Income from Continuing Operation Net Minority Interest
5,993,000.000
4,920,000.000
3,677,000.000
3,029,000.000
4,155,000.000
Total Unusual Items Excluding Goodwill
-9,000.000
-9,000.000
189,000.000
129,000.000
49,000.000
Total Unusual Items
-9,000.000
-9,000.000
189,000.000
129,000.000
49,000.000
Normalized EBITDA
8,092,000.000
7,182,000.000
5,459,000.000
4,624,000.000
5,506,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-1,676.772
-1,224.000
23,058.000
14,810.848
4,823.834
12/31/2020 - 9/21/2022
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