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1.520
+0.020
+(1.33%)
At close: 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,324,423
9,020,901
8,489,135
8,002,791
7,131,052
Cost of Revenue
6,113,503
6,560,882
6,307,305
5,626,224
4,788,586
Gross Profit
2,210,920
2,460,019
2,181,830
2,376,567
2,342,466
Operating Expense
799,402
787,968
231,086
378,889
183,326
Operating Income
1,411,518
1,672,051
1,950,744
1,997,678
2,159,140
Net Non Operating Interest Income Expense
-189,085
-219,650
-247,718
-91,665
30,578
Pretax Income
755,866
954,309
1,513,299
2,083,591
1,847,456
Tax Provision
228,620
268,608
169,184
300,639
264,494
Net Income Common Stockholders
276,000
421,278
1,214,746
1,585,070
1,560,480
Diluted NI Available to Com Stockholders
276,000
421,278
1,214,746
1,585,070
1,560,480
Basic EPS
0.05
0.08
0.22
0.29
0.29
Diluted EPS
0.05
0.08
0.22
0.29
0.29
Basic Average Shares
5,443,156
5,438,883
5,438,883
5,438,883
5,437,167
Diluted Average Shares
5,443,156
5,438,883
5,441,909
5,445,227
5,445,481
Total Expenses
6,912,905
7,348,850
6,538,391
6,005,113
4,971,912
Net Income from Continuing & Discontinued Operation
276,000
421,278
1,214,746
1,585,070
1,560,480
Normalized Income
501,813.081
734,174.828
1,343,047.648
1,676,608.842
1,672,971.086
Interest Income
66,432
88,189
168,898
169,416
195,762
Interest Expense
255,517
307,839
416,616
261,081
165,184
Net Interest Income
-189,085
-219,650
-247,718
-91,665
30,578
EBIT
1,011,383
1,262,148
1,929,915
2,344,672
2,012,640
EBITDA
1,011,383
2,621,156
3,219,813
3,429,490
2,914,423
Reconciled Cost of Revenue
6,113,503
6,560,882
6,307,305
5,626,224
4,788,586
Reconciled Depreciation
837,028
1,359,008
1,289,898
1,084,818
901,783
Net Income from Continuing Operation Net Minority Interest
276,000
421,278
1,214,746
1,585,070
1,560,480
Total Unusual Items Excluding Goodwill
-213,009
-338,621
-144,451
-106,974
-131,287
Total Unusual Items
-135,778
-269,034
-144,451
-106,974
-131,287
Normalized EBITDA
1,147,161
2,890,190
3,364,264
3,536,464
3,045,710
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,426.919
-95,311.172
-16,149.352
-15,435.158
-18,795.914
12/31/2020 - 12/4/2006
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