1.380
+0.030
+(2.22%)
At close: January 24 at 3:20:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,975,279.000
6,704,684.000
6,727,967.000
6,912,371.000
5,663,292.000
Cost of Revenue
4,293,404.000
3,882,301.000
4,163,980.000
4,110,782.000
3,462,756.000
Gross Profit
2,681,875.000
2,822,383.000
2,563,987.000
2,801,589.000
2,200,536.000
Operating Expense
554,254.000
588,847.000
673,463.000
611,807.000
351,845.000
Operating Income
2,127,621.000
2,233,536.000
1,890,524.000
2,189,782.000
1,848,691.000
Net Non Operating Interest Income Expense
-546,320.000
-564,263.000
-516,313.000
-413,303.000
-332,988.000
Pretax Income
1,601,499.000
1,666,123.000
1,382,010.000
1,687,894.000
1,483,286.000
Tax Provision
387,572.000
404,910.000
315,101.000
404,908.000
396,922.000
Net Income Common Stockholders
1,136,370.000
1,187,412.000
1,010,565.000
1,200,329.000
1,024,271.000
Diluted NI Available to Com Stockholders
1,136,370.000
1,187,412.000
1,010,565.000
1,200,329.000
1,024,271.000
Basic EPS
0.40
0.42
0.35
0.42
0.36
Diluted EPS
0.40
0.42
0.35
0.42
0.36
Basic Average Shares
2,860,877.000
2,860,877.000
2,860,877.000
2,860,877.000
2,860,877.000
Diluted Average Shares
2,860,877.000
2,860,877.000
2,860,877.000
2,860,877.000
2,860,877.000
Total Expenses
4,847,658.000
4,471,148.000
4,837,443.000
4,722,589.000
3,814,601.000
Net Income from Continuing & Discontinued Operation
1,136,370.000
1,187,412.000
1,010,565.000
1,200,329.000
1,024,271.000
Normalized Income
1,149,051.243
1,212,243.799
1,022,750.989
1,271,684.376
1,064,963.344
Interest Income
22,347.000
26,658.000
28,302.000
21,999.000
15,807.000
Interest Expense
568,667.000
590,921.000
544,615.000
435,302.000
348,795.000
Net Interest Income
-546,320.000
-564,263.000
-516,313.000
-413,303.000
-332,988.000
EBIT
2,170,166.000
2,257,044.000
1,926,625.000
2,123,196.000
1,832,081.000
EBITDA
2,378,197.000
2,469,511.000
2,180,523.000
2,245,235.000
1,931,379.000
Reconciled Cost of Revenue
4,293,404.000
3,882,301.000
4,163,980.000
4,110,782.000
3,462,756.000
Reconciled Depreciation
208,031.000
212,467.000
253,898.000
122,039.000
99,298.000
Net Income from Continuing Operation Net Minority Interest
1,136,370.000
1,187,412.000
1,010,565.000
1,200,329.000
1,024,271.000
Total Unusual Items Excluding Goodwill
-16,730.000
-32,804.000
-15,785.000
-93,875.000
-55,560.000
Total Unusual Items
-16,730.000
-32,804.000
-15,785.000
-93,875.000
-55,560.000
Normalized EBITDA
2,394,927.000
2,502,315.000
2,196,308.000
2,339,110.000
1,986,939.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-4,048.757
-7,972.201
-3,599.011
-22,519.624
-14,867.656
12/31/2020 - 5/8/2019
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