1.910
+0.100
+(5.52%)
At close: 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,313,552
6,143,078
5,981,656
5,200,226
5,539,641
Cost of Revenue
1,974,190
1,938,903
1,841,140
1,803,486
1,549,027
Gross Profit
4,339,362
4,204,175
4,140,516
3,396,740
3,990,614
Operating Expense
2,875,810
3,175,450
3,186,638
3,113,934
2,775,351
Operating Income
1,463,552
1,028,725
953,878
282,806
1,215,263
Net Non Operating Interest Income Expense
-536,886
-558,317
-383,082
-297,462
-313,597
Pretax Income
1,001,089
700,100
669,762
-74,557
942,174
Tax Provision
169,188
161,023
86,466
70,226
238,909
Net Income Common Stockholders
770,464
532,605
604,807
-134,392
706,586
Diluted NI Available to Com Stockholders
770,464
532,605
604,807
-134,392
706,586
Basic EPS
0.21
0.14
0.17
-0.04
0.22
Diluted EPS
0.21
0.14
0.17
-0.04
0.22
Basic Average Shares
3,761,946.674
3,728,362.856
3,480,852.775
3,445,431.364
3,187,322.035
Diluted Average Shares
3,761,946.674
3,728,362.856
3,480,852.775
3,445,431.364
3,193,947.331
Total Expenses
4,850,000
5,114,353
5,027,778
4,917,420
4,324,378
Net Income from Continuing & Discontinued Operation
770,464
532,605
604,807
-134,392
706,586
Normalized Income
685,996.576
392,013.780
592,643.485
-146,415.250
745,959.880
Interest Income
109,567
117,137
88,673
101,996
110,405
Interest Expense
646,453
675,454
471,755
399,458
424,002
Net Interest Income
-536,886
-558,317
-383,082
-297,462
-313,597
EBIT
1,647,542
1,375,554
1,141,517
324,901
1,366,176
EBITDA
2,366,267
2,077,405
1,812,830
906,883
1,877,075
Reconciled Cost of Revenue
1,974,190
1,938,903
1,841,140
1,803,486
1,549,027
Reconciled Depreciation
718,725
701,851
671,313
581,982
510,899
Net Income from Continuing Operation Net Minority Interest
770,464
532,605
604,807
-134,392
706,586
Total Unusual Items Excluding Goodwill
101,646
182,586
13,965
16,031
-52,780
Total Unusual Items
101,646
182,586
13,965
16,031
-52,780
Normalized EBITDA
2,264,621
1,894,819
1,798,865
890,852
1,929,855
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,178.576
41,994.780
1,801.485
4,007.750
-13,406.120
12/31/2020 - 7/9/2014
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