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45.15
+0.80
+(1.80%)
At close: February 21 at 1:30:40 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
37,656,875
39,100,002
30,242,307
23,734,566
21,042,937
Cost of Revenue
33,625,820
34,742,053
27,331,310
21,963,093
19,640,836
Gross Profit
4,031,055
4,357,949
2,910,997
1,771,473
1,402,101
Operating Expense
1,505,292
1,572,477
1,401,347
1,280,912
1,230,251
Operating Income
2,525,763
2,785,472
1,509,650
490,561
171,850
Net Non Operating Interest Income Expense
-154,895
-194,436
-148,468
-130,252
-138,809
Pretax Income
2,464,914
2,841,959
2,034,967
674,696
479,623
Tax Provision
575,885
616,060
407,634
116,683
83,765
Net Income Common Stockholders
1,889,029
2,225,899
1,627,333
558,013
395,858
Diluted NI Available to Com Stockholders
1,889,029
2,225,899
1,627,333
558,013
395,858
Basic EPS
2.00
2.36
1.73
0.59
0.42
Diluted EPS
2.00
2.36
1.72
0.59
0.42
Basic Average Shares
942,673.69
941,867
941,867
941,867
941,867
Diluted Average Shares
942,673.69
944,762
944,672
942,988
943,520
Total Expenses
35,131,112
36,314,530
28,732,657
23,244,005
20,871,087
Net Income from Continuing & Discontinued Operation
1,889,029
2,225,899
1,627,333
558,013
395,858
Normalized Income
1,885,704.50
2,221,832.49
1,629,461.76
557,367.89
389,276.64
Interest Income
87,209
65,428
15,028
2,991
41,216
Interest Expense
242,104
259,864
163,496
133,243
180,025
Net Interest Income
-154,895
-194,436
-148,468
-130,252
-138,809
EBIT
2,707,018
3,101,823
2,198,463
807,939
659,648
EBITDA
4,275,204
4,581,244
3,612,585
2,252,053
2,089,826
Reconciled Cost of Revenue
33,625,820
34,742,053
27,331,310
21,963,093
19,640,836
Reconciled Depreciation
1,568,186
1,479,421
1,414,122
1,444,114
1,430,178
Net Income from Continuing Operation Net Minority Interest
1,889,029
2,225,899
1,627,333
558,013
395,858
Total Unusual Items Excluding Goodwill
4,338
5,192
-2,662
780
7,974
Total Unusual Items
4,338
5,192
-2,662
780
7,974
Normalized EBITDA
4,270,866
4,576,052
3,615,247
2,251,273
2,081,852
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,013.50
1,125.49
-533.24
134.89
1,392.64
12/31/2020 - 8/25/2014
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