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10.620
+0.500
+(4.94%)
At close: April 3 at 3:59:55 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,059,316
21,059,316
18,289,596
12,449,318
7,755,174
Cost of Revenue
17,677,351
17,677,351
13,795,761
10,933,390
6,802,515
Gross Profit
3,381,965
3,381,965
4,493,835
1,515,928
952,659
Operating Expense
1,393,872
1,393,872
1,175,663
437,006
167,074
Operating Income
1,988,093
1,988,093
3,318,172
1,078,922
785,585
Net Non Operating Interest Income Expense
-463,200
-463,200
-215,996
-64,539
-30,458
Pretax Income
1,761,514
1,761,514
3,184,970
1,439,137
700,403
Tax Provision
40,024
40,024
156,856
179,174
182,065
Net Income Common Stockholders
1,051,365
1,051,365
1,735,238
1,099,508
520,156
Diluted NI Available to Com Stockholders
1,051,365
1,051,365
1,735,238
1,099,508
520,156
Basic EPS
0.68
--
1.30
0.71
0.34
Diluted EPS
0.68
--
1.30
0.71
0.34
Basic Average Shares
1,555,931.350
--
1,337,550.135
1,550,316.350
1,550,316.350
Diluted Average Shares
1,555,931.350
--
1,337,550.135
1,550,316.350
1,550,316.350
Total Expenses
19,071,223
19,071,223
14,971,424
11,370,396
6,969,589
Net Income from Continuing & Discontinued Operation
1,051,365
1,051,365
1,735,238
1,099,508
520,156
Normalized Income
1,059,522.345
1,059,522.345
1,645,438.600
855,782.875
537,194.500
Interest Income
71,653
71,653
38,429
14,786
14,277
Interest Expense
534,853
534,853
254,425
79,325
42,176
Net Interest Income
-463,200
-463,200
-215,996
-64,539
-30,458
EBIT
2,296,367
2,296,367
3,439,395
1,518,462
742,579
EBITDA
2,961,122
2,961,122
3,912,419
1,606,742
795,987
Reconciled Cost of Revenue
17,677,351
17,677,351
13,795,761
10,933,390
6,802,515
Reconciled Depreciation
664,755
664,755
473,024
88,280
53,408
Net Income from Continuing Operation Net Minority Interest
1,051,365
1,051,365
1,735,238
1,099,508
520,156
Total Unusual Items Excluding Goodwill
-8,347
-8,347
94,451
278,543
-23,025
Total Unusual Items
-8,347
-8,347
94,451
278,543
-23,025
Normalized EBITDA
2,969,469
2,969,469
3,817,968
1,328,199
819,012
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-189.655
-189.655
4,651.600
34,817.875
-5,986.500
12/31/2020 - 12/1/2022
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