1.950
+0.080
+(4.28%)
At close: April 17 at 3:56:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
695,949
695,949
548,753
464,276
Cost of Revenue
608,308
608,308
479,810
407,840
Gross Profit
87,641
87,641
68,943
56,436
Operating Expense
66,093
66,093
58,869
42,970
Operating Income
21,548
21,548
10,074
13,466
Net Non Operating Interest Income Expense
-3,826
-3,826
-2,331
-2,279
Pretax Income
14,671
14,671
7,663
14,733
Tax Provision
447
447
-371
2,048
Net Income Common Stockholders
13,923
13,923
8,034
12,685
Diluted NI Available to Com Stockholders
13,923
13,923
8,034
12,685
Rent Expense Supplemental
364
364
410
158
Total Expenses
674,401
674,401
538,679
450,810
Net Income from Continuing & Discontinued Operation
13,923
13,923
8,034
12,685
Normalized Income
17,908.745
17,908.745
8,220.750
12,586.847
Interest Income
214
214
91
44
Interest Expense
3,987
3,987
2,362
2,290
Net Interest Income
-3,826
-3,826
-2,331
-2,279
EBIT
18,658
18,658
10,025
17,023
EBITDA
22,294
22,294
11,983
18,404
Reconciled Cost of Revenue
608,308
608,308
479,810
407,840
Reconciled Depreciation
3,636
3,636
1,958
1,381
Net Income from Continuing Operation Net Minority Interest
13,923
13,923
8,034
12,685
Total Unusual Items Excluding Goodwill
-4,111
-4,111
-249
114
Total Unusual Items
-4,111
-4,111
-249
114
Normalized EBITDA
26,405
26,405
12,232
18,290
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-125.255
-125.255
-62.250
15.847
12/31/2021 - 6/14/2024
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