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6.660
-0.850
(-11.32%)
As of 3:01:15 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,948,983
9,948,983
8,151,952
7,537,161
6,283,130
Cost of Revenue
7,827,275
7,827,275
6,982,162
6,498,013
4,881,767
Gross Profit
2,121,708
2,121,708
1,169,790
1,039,148
1,401,363
Operating Expense
931,308
931,308
876,370
807,127
678,201
Operating Income
1,190,400
1,190,400
293,420
232,021
723,162
Net Non Operating Interest Income Expense
-73,293
-73,293
-60,389
-7,623
254
Pretax Income
1,130,545
1,130,545
354,739
265,902
698,216
Tax Provision
97,105
97,105
-39,083
-10,400
93,468
Net Income Common Stockholders
1,033,391
1,033,391
393,783
276,304
604,820
Diluted NI Available to Com Stockholders
1,033,391
1,033,391
393,783
276,304
604,820
Basic EPS
1.62
--
0.62
0.43
0.95
Diluted EPS
1.62
--
0.62
0.43
0.95
Basic Average Shares
636,440
--
636,440
636,321
635,178
Diluted Average Shares
636,440
--
636,440
636,824
636,203
Total Operating Income as Reported
1,202,556
1,202,556
426,313
271,038
689,162
Total Expenses
8,758,583
8,758,583
7,858,532
7,305,140
5,559,968
Net Income from Continuing & Discontinued Operation
1,033,391
1,033,391
393,783
276,304
604,820
Normalized Income
1,038,307.986
1,038,307.986
368,628
237,398.500
612,427.247
Interest Income
20,609
20,609
8,629
4,757
5,682
Interest Expense
93,902
93,902
69,018
12,380
5,428
Net Interest Income
-73,293
-73,293
-60,389
-7,623
254
EBIT
1,224,447
1,224,447
423,757
278,282
703,644
EBITDA
1,709,304
1,709,304
833,178
574,073
924,800
Reconciled Cost of Revenue
7,827,275
7,827,275
6,982,162
6,498,013
4,881,767
Reconciled Depreciation
484,857
484,857
409,421
295,791
221,156
Net Income from Continuing Operation Net Minority Interest
1,033,391
1,033,391
393,783
276,304
604,820
Total Unusual Items Excluding Goodwill
-5,379
-5,379
33,540
51,874
-8,783
Total Unusual Items
-5,379
-5,379
33,540
51,874
-8,783
Normalized EBITDA
1,714,683
1,714,683
799,638
522,199
933,583
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-462.014
-462.014
8,385
12,968.500
-1,175.753
12/31/2020 - 10/9/2018
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