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60.850
+1.000
+(1.67%)
At close: February 21 at 3:30:48 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,112,302
5,952,028
4,511,062
4,259,128
1,944,359
Cost of Revenue
1,200,843
1,059,861
754,861
554,648
240,211
Gross Profit
5,911,459
4,892,167
3,756,201
3,704,480
1,704,148
Operating Expense
4,896,822
4,311,196
3,885,720
4,740,800
2,649,053
Operating Income
1,014,637
580,971
-129,519
-1,036,320
-944,905
Net Non Operating Interest Income Expense
632,227
606,757
226,482
34,479
3,098
Other Income Expense
31,286
34,061
20,033
-9,706
-88
Pretax Income
1,678,150
1,221,789
116,996
-1,011,547
-941,895
Tax Provision
224,108
122,571
9,751
59,527
--
Net Income Common Stockholders
1,466,306
1,099,227
107,245
-1,235,139
-1,225,876
Diluted NI Available to Com Stockholders
1,466,306
1,099,227
107,245
-1,235,139
-1,225,876
Basic EPS
1.66
1.26
0.12
-2.33
-1.41
Diluted EPS
1.61
1.22
0.12
-2.33
-1.41
Basic Average Shares
882,415.177
870,304.878
912,141.991
529,343.027
870,385.113
Diluted Average Shares
910,477.152
902,735.995
912,141.991
529,343.027
916,912.571
Total Operating Income as Reported
1,014,637
580,971
-129,519
-1,036,320
-944,905
Total Expenses
6,097,665
5,371,057
4,640,581
5,295,448
2,889,264
Net Income from Continuing & Discontinued Operation
1,466,306
1,099,227
107,245
-1,071,074
-941,895
Normalized Income
1,467,292.893
1,098,248.126
99,336.629
-1,069,603.250
-945,916
Interest Income
632,227
606,757
226,482
34,479
3,098
Net Interest Income
632,227
606,757
226,482
34,479
3,098
EBIT
1,014,637
580,971
-129,519
-1,036,320
-944,905
EBITDA
1,014,637
1,008,860
157,881
-846,884
-836,864
Reconciled Cost of Revenue
1,200,843
1,059,861
754,861
554,648
240,211
Reconciled Depreciation
--
427,889
287,400
189,436
108,041
Net Income from Continuing Operation Net Minority Interest
1,466,306
1,099,227
107,245
-1,071,074
-941,895
Total Unusual Items Excluding Goodwill
-1,139
1,088
8,627
-1,961
4,021
Total Unusual Items
-1,139
1,088
8,627
-1,961
4,021
Normalized EBITDA
1,015,776
1,007,772
149,254
-844,923
-840,885
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
-152.107
109.126
718.629
-490.250
--
12/31/2020 - 12/22/2022
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