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80.00
+0.60
+(0.76%)
At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
43,075,454
38,506,609
29,553,870
31,125,399
30,874,600
Cost of Revenue
36,291,090
32,453,262
24,680,105
26,184,948
25,968,953
Gross Profit
6,784,364
6,053,347
4,873,765
4,940,451
4,905,647
Operating Expense
4,091,471
3,407,195
2,930,998
2,898,998
3,130,409
Operating Income
2,692,893
2,646,152
1,942,767
2,041,453
1,775,238
Net Non Operating Interest Income Expense
116,121
111,900
109,691
88,971
78,682
Pretax Income
5,779,541
6,814,058
-7,108,906
5,078,276
3,752,466
Tax Provision
968,906
889,735
495,539
674,792
211,918
Net Income Common Stockholders
4,549,556
5,652,246
-7,757,796
4,181,835
3,277,320
Diluted NI Available to Com Stockholders
4,549,556
5,652,246
-7,757,796
4,181,835
3,277,320
Basic EPS
8.34
10.36
-14.22
7.67
6.01
Diluted EPS
8.33
10.35
-14.22
7.66
6.00
Basic Average Shares
545,710.50
545,547
545,381
545,381
545,381
Diluted Average Shares
546,236.25
546,003
545,381
546,268
546,012
Total Expenses
40,382,561
35,860,457
27,611,103
29,083,946
29,099,362
Net Income from Continuing & Discontinued Operation
4,549,556
5,652,246
-7,757,796
4,181,835
3,277,320
Normalized Income
4,648,035.94
5,723,265.11
-7,816,505.60
4,372,618.28
3,217,129.67
Interest Income
121,436
118,565
117,687
99,285
95,493
Interest Expense
5,315
6,665
7,996
10,314
16,811
Net Interest Income
116,121
111,900
109,691
88,971
78,682
EBIT
5,784,856
6,820,723
-7,100,910
5,088,590
3,769,277
EBITDA
6,747,740
7,678,265
-6,254,517
6,028,221
4,797,294
Reconciled Cost of Revenue
36,291,090
32,453,262
24,680,105
26,184,948
25,968,953
Reconciled Depreciation
962,884
857,542
846,393
939,631
1,028,017
Net Income from Continuing Operation Net Minority Interest
4,603,137
5,652,246
-7,757,796
4,181,835
3,277,320
Total Unusual Items Excluding Goodwill
-53,942
-81,685
73,387
-220,019
63,793
Total Unusual Items
-53,942
-81,685
73,387
-220,019
63,793
Normalized EBITDA
6,801,682
7,759,950
-6,327,904
6,248,240
4,733,501
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,043.06
-10,665.89
14,677.40
-29,235.72
3,602.67
12/31/2020 - 1/4/2000
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