22.60
+0.25
+(1.12%)
At close: 3:04:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,689,177.29
14,601,773.88
11,629,637.61
9,441,075.95
7,464,200.01
Cost of Revenue
11,895,950.55
11,190,695.81
9,055,648.95
7,412,453.51
5,783,435.56
Gross Profit
3,793,226.74
3,411,078.07
2,573,988.66
2,028,622.43
1,680,764.45
Operating Expense
2,131,434.92
2,010,723.94
1,678,329.39
1,505,729.82
1,231,581.45
Operating Income
1,661,791.82
1,400,354.14
895,659.28
522,892.61
449,183.01
Net Non Operating Interest Income Expense
-208,578.92
-201,085.26
-239,667.12
-242,676.33
4,324.67
Pretax Income
803,195.45
533,523.99
263,893.62
163,692.29
166,513.20
Tax Provision
39,834.45
6,764.88
15,147.33
-13,896.36
-18,107.23
Net Income Common Stockholders
715,766.06
491,146.47
272,200.67
187,174.23
204,346.79
Basic EPS
0.71
0.48
0.26
0.18
0.20
Diluted EPS
0.71
0.48
0.26
0.18
0.20
Basic Average Shares
991,845.76
1,023,221.80
1,046,925.67
1,039,856.85
1,021,733.93
Diluted Average Shares
991,845.76
1,023,221.80
1,046,925.67
1,039,856.85
1,021,733.93
Total Operating Income as Reported
869,148.00
602,223.11
274,047.61
179,529.46
178,525.87
Rent Expense Supplemental
--
29,372.78
30,296.10
31,896.57
24,540.89
Total Expenses
14,027,385.47
13,201,419.75
10,733,978.33
8,918,183.33
7,015,017.00
Net Income from Continuing & Discontinued Operation
715,766.06
491,146.47
272,200.67
187,174.23
204,346.79
Normalized Income
1,317,301.46
1,139,764.24
732,415.16
328,400.23
331,380.81
Interest Income
19,193.99
28,726.60
26,725.61
20,806.77
18,283.98
Interest Expense
135,474.47
158,798.52
209,813.61
225,552.55
163.53
Net Interest Income
-208,578.92
-201,085.26
-239,667.12
-242,676.33
4,324.67
EBIT
938,669.92
692,322.51
473,707.23
389,244.84
166,676.74
EBITDA
938,669.92
1,324,786.46
1,108,464.80
897,922.19
630,908.67
Reconciled Cost of Revenue
11,895,950.55
11,190,695.81
9,055,648.95
7,412,453.51
5,783,435.56
Reconciled Depreciation
--
632,463.95
634,757.57
508,677.35
464,231.94
Net Income from Continuing Operation Net Minority Interest
715,766.06
491,146.47
272,200.67
187,174.23
204,346.79
Total Unusual Items Excluding Goodwill
-632,925.30
-656,947.63
-488,239.10
-188,301.34
-169,378.71
Total Unusual Items
-632,925.30
-656,947.63
-488,239.10
-188,301.34
-169,378.71
Normalized EBITDA
1,571,595.22
1,981,734.08
1,596,703.89
1,086,223.52
800,287.38
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-31,389.91
-8,329.85
-28,024.62
-47,075.33
-42,344.68
12/31/2020 - 10/30/2009
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