265.00
+26.50
+(11.11%)
At close: January 22 at 2:57:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,212,916.00
8,212,916.00
2,893,757.00
4,812,505.00
1,786,347.00
Cost of Revenue
6,793,187.00
6,793,187.00
3,387,102.00
3,658,061.00
1,208,014.00
Gross Profit
1,419,729.00
1,419,729.00
-493,345.00
1,154,444.00
578,333.00
Operating Expense
263,427.00
263,427.00
188,908.00
187,911.00
90,269.00
Operating Income
1,156,302.00
1,156,302.00
-682,253.00
966,533.00
488,064.00
Net Non Operating Interest Income Expense
-139,780.00
-139,780.00
-92,612.00
-19,561.00
-15,959.00
Pretax Income
1,020,862.00
1,020,862.00
-700,752.00
1,000,643.00
476,707.00
Tax Provision
212,413.00
212,413.00
-139,606.00
200,673.00
66,922.00
Net Income Common Stockholders
822,473.00
822,473.00
-561,179.00
803,987.00
410,600.00
Diluted NI Available to Com Stockholders
822,473.00
822,473.00
-561,179.00
803,987.00
410,600.00
Basic EPS
6.67
--
-5.41
7.82
3.93
Diluted EPS
6.67
--
-5.41
7.81
3.93
Basic Average Shares
123,333.00
--
103,671.00
102,833.75
104,463.69
Diluted Average Shares
123,397.00
--
103,671.00
102,945.84
104,494.49
Total Expenses
7,056,614.00
7,056,614.00
3,576,010.00
3,845,972.00
1,298,283.00
Net Income from Continuing & Discontinued Operation
822,473.00
822,473.00
-561,179.00
803,987.00
410,600.00
Normalized Income
823,580.12
823,580.12
-561,179.00
803,987.00
410,600.00
Interest Income
29,888.00
29,888.00
8,801.00
7,761.00
1,238.00
Interest Expense
169,668.00
169,668.00
101,413.00
27,322.00
17,197.00
Net Interest Income
-139,780.00
-139,780.00
-92,612.00
-19,561.00
-15,959.00
EBIT
1,190,530.00
1,190,530.00
-599,339.00
1,027,965.00
493,904.00
EBITDA
2,001,412.00
2,001,412.00
-159,087.00
1,293,685.00
642,057.00
Reconciled Cost of Revenue
6,793,187.00
6,793,187.00
3,387,102.00
3,658,061.00
1,208,014.00
Reconciled Depreciation
810,882.00
810,882.00
440,252.00
265,720.00
148,153.00
Net Income from Continuing Operation Net Minority Interest
822,473.00
822,473.00
-561,179.00
803,987.00
410,600.00
Total Unusual Items Excluding Goodwill
-1,398.00
-1,398.00
--
--
--
Total Unusual Items
-1,398.00
-1,398.00
--
--
--
Normalized EBITDA
2,002,810.00
2,002,810.00
-159,087.00
1,293,685.00
642,057.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-290.88
-290.88
--
--
--
12/31/2020 - 11/30/2020
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