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25.23
-1.68
(-6.24%)
At close: 3:04:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,029,101.60
13,722,455.19
15,202,935.52
11,046,514.99
9,797,911.44
Cost of Revenue
12,920,293.91
10,996,602.32
12,562,184.62
9,121,076.14
7,013,588.05
Gross Profit
3,108,807.69
2,725,852.88
2,640,750.90
1,925,438.84
2,784,323.39
Operating Expense
2,064,498.08
2,116,190.84
2,113,928.56
2,004,795.17
1,665,914.34
Operating Income
1,044,309.61
609,662.04
526,822.34
-79,356.33
1,118,409.04
Net Non Operating Interest Income Expense
-211,523.14
-222,411.41
-275,895.78
-40,239.42
-144,765.98
Pretax Income
765,859.61
151,916.64
19,245.24
-721,939.22
674,580.61
Tax Provision
27,988.03
760.01
-49,089.17
-56,600.07
71,226.74
Net Income Common Stockholders
678,346.18
85,702.84
42,378.10
-604,596.72
600,138.37
Basic EPS
0.54
0.07
0.04
-0.50
0.53
Diluted EPS
0.54
0.07
0.04
-0.50
0.53
Basic Average Shares
1,280,756.88
1,224,326.30
1,059,452.53
1,209,193.45
1,132,336.55
Diluted Average Shares
1,280,756.88
1,224,326.30
1,059,452.53
1,209,193.45
1,132,336.55
Total Operating Income as Reported
775,175.08
160,248.26
21,272.65
-721,885.35
677,198.30
Rent Expense Supplemental
--
--
--
--
1,164
Total Expenses
14,984,791.99
13,112,793.15
14,676,113.18
11,125,871.32
8,679,502.40
Net Income from Continuing & Discontinued Operation
678,346.18
85,702.84
42,378.10
-604,596.72
600,138.37
Normalized Income
891,524.11
287,985.62
305,052.07
-215,094.79
751,517.47
Interest Income
45,771.72
41,248.06
17,540.48
20,914.87
11,331.84
Interest Expense
216,653.10
254,884.56
259,794.88
45,425.69
144,452.34
Net Interest Income
-211,523.14
-222,411.41
-275,895.78
-40,239.42
-144,765.98
EBIT
982,512.71
406,801.20
279,040.13
-676,513.53
819,032.95
EBITDA
982,512.71
1,671,895.63
1,470,625.06
393,305.42
1,584,875.92
Reconciled Cost of Revenue
12,920,293.91
10,996,602.32
12,562,184.62
9,121,076.14
7,013,588.05
Reconciled Depreciation
--
1,265,094.43
1,191,584.93
1,069,818.95
765,842.97
Net Income from Continuing Operation Net Minority Interest
678,346.18
85,702.84
42,378.10
-604,596.72
600,138.37
Total Unusual Items Excluding Goodwill
-221,263.92
-203,299.85
-350,231.96
-422,636.66
-169,249.61
Total Unusual Items
-221,263.92
-203,299.85
-350,231.96
-422,636.66
-169,249.61
Normalized EBITDA
1,203,776.63
1,875,195.48
1,820,857.02
815,942.09
1,754,125.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,086
-1,017.07
-87,557.99
-33,134.73
-17,870.51
12/31/2020 - 9/2/2010
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