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2.550
0.000
(0.00%)
At close: 4:08:48 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,504
21,504
16,429
14,346
11,686
Cost of Revenue
2,302
2,302
2,574
2,177
1,461
Gross Profit
19,202
19,202
13,855
12,169
10,225
Operating Expense
6,974
6,974
5,612
4,165
2,437
Operating Income
12,228
12,228
8,243
8,004
7,788
Net Non Operating Interest Income Expense
-3,820
-3,820
-1,889
-1,187
-910
Pretax Income
8,458
8,458
6,411
6,861
6,953
Tax Provision
1,273
1,273
917
1,086
1,062
Net Income Common Stockholders
7,185
7,185
5,494
5,775
5,891
Diluted NI Available to Com Stockholders
7,185
7,185
5,494
5,775
5,891
Basic EPS
0.01
--
0.01
0.01
0.01
Diluted EPS
0.01
--
0.01
0.01
0.01
Basic Average Shares
750,000
--
800,000
800,000
800,000
Diluted Average Shares
750,000
--
800,000
800,000
800,000
Total Operating Income as Reported
12,534
12,534
8,263
7,993
7,796
Total Expenses
9,276
9,276
8,186
6,342
3,898
Net Income from Continuing & Discontinued Operation
7,185
7,185
5,494
5,775
5,891
Normalized Income
7,125.536
7,125.536
5,445.153
5,727.848
5,840.180
Interest Income
326
326
20
1
3
Interest Expense
4,146
4,146
1,909
1,188
903
Net Interest Income
-3,820
-3,820
-1,889
-1,187
-910
EBIT
12,604
12,604
8,320
8,049
7,856
EBITDA
13,140
13,140
8,695
8,365
8,080
Reconciled Cost of Revenue
2,302
2,302
2,574
2,177
1,461
Reconciled Depreciation
536
536
375
316
224
Net Income from Continuing Operation Net Minority Interest
7,185
7,185
5,494
5,775
5,891
Total Unusual Items Excluding Goodwill
70
70
57
56
60
Total Unusual Items
70
70
57
56
60
Normalized EBITDA
13,070
13,070
8,638
8,309
8,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10.536
10.536
8.153
8.848
9.180
12/31/2020 - 3/31/2023
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