71.40
+0.90
+(1.28%)
At close: January 22 at 1:30:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,238,484.00
26,136,197.00
23,607,191.00
24,668,384.00
29,660,638.00
Cost of Revenue
22,474,503.00
23,081,037.00
20,666,547.00
21,854,727.00
25,566,106.00
Gross Profit
2,763,981.00
3,055,160.00
2,940,644.00
2,813,657.00
4,094,532.00
Operating Expense
2,622,731.00
2,936,747.00
2,826,684.00
2,690,663.00
3,795,173.00
Operating Income
141,250.00
118,413.00
113,960.00
122,994.00
299,359.00
Net Non Operating Interest Income Expense
208,369.00
74,213.00
42,555.00
38,413.00
102,138.00
Pretax Income
1,649,246.00
1,471,167.00
3,025,627.00
3,800,622.00
8,160,970.00
Tax Provision
303,359.00
310,142.00
615,046.00
774,629.00
1,620,032.00
Net Income Common Stockholders
1,345,887.00
1,161,025.00
2,410,581.00
3,025,993.00
6,540,938.00
Diluted NI Available to Com Stockholders
1,345,887.00
1,161,025.00
2,410,581.00
3,025,993.00
6,540,938.00
Basic EPS
4.48
3.87
8.04
10.09
21.80
Diluted EPS
4.48
3.87
8.03
10.09
21.80
Basic Average Shares
300,427.23
300,000.00
300,000.00
300,000.00
300,000.00
Diluted Average Shares
300,442.23
300,015.00
300,011.00
300,015.00
300,027.00
Total Expenses
25,097,234.00
26,017,784.00
23,493,231.00
24,545,390.00
29,361,279.00
Net Income from Continuing & Discontinued Operation
1,345,887.00
1,161,025.00
2,410,581.00
3,025,993.00
6,540,938.00
Normalized Income
1,310,546.62
1,130,047.07
2,430,803.38
3,017,326.54
6,522,073.32
Interest Income
215,280.00
81,739.00
52,217.00
53,509.00
116,898.00
Interest Expense
6,911.00
7,526.00
9,662.00
15,096.00
14,760.00
Net Interest Income
208,369.00
74,213.00
42,555.00
38,413.00
102,138.00
EBIT
1,656,157.00
1,478,693.00
3,035,289.00
3,815,718.00
8,175,730.00
EBITDA
1,975,105.00
1,879,373.00
3,643,331.00
4,507,335.00
8,832,605.00
Reconciled Cost of Revenue
22,474,503.00
23,081,037.00
20,666,547.00
21,854,727.00
25,566,106.00
Reconciled Depreciation
318,948.00
400,680.00
608,042.00
691,617.00
656,875.00
Net Income from Continuing Operation Net Minority Interest
1,345,887.00
1,161,025.00
2,410,581.00
3,025,993.00
6,540,938.00
Total Unusual Items Excluding Goodwill
43,306.00
39,253.00
-25,382.00
10,885.00
23,537.00
Total Unusual Items
43,306.00
39,253.00
-25,382.00
10,885.00
23,537.00
Normalized EBITDA
1,931,799.00
1,840,120.00
3,668,713.00
4,496,450.00
8,809,068.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,965.62
8,275.07
-5,159.62
2,218.54
4,672.32
12/31/2020 - 12/21/2004
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