290.000
+87.500
+(43.21%)
At close: 4:08:13 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,568,808
20,302,465
13,575,577
10,350,986
Cost of Revenue
16,105,058
14,303,498
9,728,740
7,107,124
Gross Profit
7,463,750
5,998,967
3,846,837
3,243,862
Operating Expense
2,065,202
1,898,389
1,256,351
718,141
Operating Income
5,398,548
4,100,578
2,590,486
2,525,721
Net Non Operating Interest Income Expense
85,220
39,104
35,132
32,248
Pretax Income
5,537,892
4,154,002
2,658,043
2,558,874
Tax Provision
1,313,094
967,397
644,952
646,932
Net Income Common Stockholders
4,222,553
3,137,341
1,996,715
1,910,361
Diluted NI Available to Com Stockholders
4,222,553
3,137,341
1,996,715
1,910,361
Basic EPS
11.20
8.32
5.30
5.07
Diluted EPS
11.20
8.32
5.30
5.07
Basic Average Shares
377,059.900
377,059.900
377,059.900
377,059.900
Diluted Average Shares
377,059.900
377,059.900
377,059.900
377,059.900
Total Expenses
18,170,260
16,201,887
10,985,091
7,825,265
Net Income from Continuing & Discontinued Operation
4,222,553
3,137,341
1,996,715
1,910,361
Normalized Income
4,235,578.570
3,186,197.139
2,000,048.134
1,923,638.406
Interest Income
94,359
53,801
44,322
38,221
Interest Expense
9,139
14,697
9,190
5,973
Net Interest Income
85,220
39,104
35,132
32,248
EBIT
5,547,031
4,168,699
2,667,233
2,564,847
EBITDA
5,921,349
4,436,475
2,850,997
2,665,646
Reconciled Cost of Revenue
16,105,058
14,303,498
9,728,740
7,107,124
Reconciled Depreciation
374,318
267,776
183,764
100,799
Net Income from Continuing Operation Net Minority Interest
4,222,553
3,137,341
1,996,715
1,910,361
Total Unusual Items Excluding Goodwill
-17,074
-63,688
-4,401
-17,770
Total Unusual Items
-17,074
-63,688
-4,401
-17,770
Normalized EBITDA
5,938,423
4,500,163
2,855,398
2,683,416
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,048.430
-14,831.861
-1,067.866
-4,492.594
-
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