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0.950
+0.010
+(1.06%)
At close: April 3 at 4:08:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,390,555
11,390,555
11,311,995
10,289,375
8,853,693
Cost of Revenue
10,075,726
10,075,726
9,997,709
9,132,939
8,046,263
Gross Profit
1,314,829
1,314,829
1,314,286
1,156,436
807,430
Operating Expense
925,724
925,724
976,019
891,312
701,476
Operating Income
389,105
389,105
338,267
265,124
105,954
Net Non Operating Interest Income Expense
-16,268
-16,268
-32,851
-32,979
-8,338
Pretax Income
381,033
381,033
346,362
257,527
71,710
Tax Provision
41,041
41,041
40,225
36,164
26,052
Net Income Common Stockholders
361,717
361,717
323,297
230,345
49,063
Diluted NI Available to Com Stockholders
361,717
361,717
323,297
230,345
49,063
Basic EPS
22.97
22.97
0.20
0.15
0.03
Diluted EPS
22.97
22.97
0.20
0.15
0.03
Basic Average Shares
1,588,544
1,588,544
1,578,947.500
1,578,947.500
1,578,947.500
Diluted Average Shares
1,588,544
1,588,544
1,578,947.500
1,578,947.500
1,578,947.500
Total Operating Income as Reported
416,612
416,612
384,998
295,143
147,700
Rent Expense Supplemental
48,779
--
--
30,300
28,192
Total Expenses
11,001,450
11,001,450
10,973,728
10,024,251
8,747,739
Net Income from Continuing & Discontinued Operation
361,717
361,717
323,297
230,345
49,063
Normalized Income
361,473.405
361,473.405
306,338.296
226,314.467
72,840.936
Interest Income
59,535
59,535
50,888
45,211
43,727
Interest Expense
75,803
75,803
83,739
78,190
52,065
Net Interest Income
-16,268
-16,268
-32,851
-32,979
-8,338
EBIT
456,836
456,836
430,101
335,717
123,775
EBITDA
584,160
584,160
558,459
453,535
215,629
Reconciled Cost of Revenue
10,075,726
10,075,726
9,997,709
9,132,939
8,046,263
Reconciled Depreciation
127,324
127,324
128,358
117,818
91,854
Net Income from Continuing Operation Net Minority Interest
361,717
361,717
323,297
230,345
49,063
Total Unusual Items Excluding Goodwill
273
273
19,187
4,689
-37,328
Total Unusual Items
273
273
19,187
4,689
-37,328
Normalized EBITDA
583,887
583,887
539,272
448,846
252,957
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29.405
29.405
2,228.296
658.467
-13,550.064
12/31/2020 - 1/16/2023
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