14.00
+0.21
+(1.52%)
At close: 3:04:43 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,051,252.58
7,295,640.77
6,862,129.85
6,569,192.18
3,314,724.37
Cost of Revenue
6,584,902.52
6,130,310.47
5,739,984.22
5,035,864.36
2,551,118.90
Gross Profit
1,466,350.06
1,165,330.29
1,122,145.63
1,533,327.82
763,605.46
Operating Expense
909,736.37
841,759.67
671,548.11
685,525.29
475,351.14
Operating Income
556,613.68
323,570.63
450,597.52
847,802.53
288,254.32
Net Non Operating Interest Income Expense
-146,612.78
-136,468.34
-118,318.99
-89,829.29
-77,515.68
Pretax Income
297,256.51
17,564.01
55,751.30
651,968.86
67,934.61
Tax Provision
109,813.68
45,401.29
-18,097.93
84,405.59
10,339.09
Net Income Common Stockholders
146,746.52
-27,894.01
86,189.43
561,699.96
60,516.43
Basic EPS
0.25
-0.05
0.15
1.02
0.13
Diluted EPS
0.25
-0.05
0.15
1.02
0.13
Basic Average Shares
552,695.12
557,880.12
574,596.22
550,686.24
465,511.03
Diluted Average Shares
552,695.12
557,880.12
574,596.22
550,686.24
465,511.03
Total Operating Income as Reported
313,413.66
21,879.66
63,885.89
660,334.63
83,331.68
Total Expenses
7,494,638.90
6,972,070.14
6,411,532.33
5,721,389.65
3,026,470.04
Net Income from Continuing & Discontinued Operation
146,746.52
-27,894.01
86,189.43
561,699.96
60,516.43
Normalized Income
201,384.71
85,849.50
267,018.48
642,789.28
188,316.07
Interest Income
105,102.58
43,550.92
13,998.38
10,567.54
1,630.68
Interest Expense
178,346.67
167,311.42
111,281.94
82,889.55
72,713.32
Net Interest Income
-146,612.78
-136,468.34
-118,318.99
-89,829.29
-77,515.68
EBIT
475,603.18
184,875.43
167,033.24
734,858.41
140,647.93
EBITDA
475,603.18
541,283.66
381,244.91
887,575.30
283,961.32
Reconciled Cost of Revenue
6,584,902.52
6,130,310.47
5,739,984.22
5,035,864.36
2,551,118.90
Reconciled Depreciation
--
356,408.24
214,211.67
152,716.89
143,313.39
Net Income from Continuing Operation Net Minority Interest
146,746.52
-27,894.01
86,189.43
561,699.96
60,516.43
Total Unusual Items Excluding Goodwill
-86,648.05
-151,658.01
-241,105.40
-93,148.57
-150,741.20
Total Unusual Items
-86,648.05
-151,658.01
-241,105.40
-93,148.57
-150,741.20
Normalized EBITDA
562,251.23
692,941.67
622,350.31
980,723.87
434,702.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,009.87
-37,914.50
-60,276.35
-12,059.26
-22,941.57
12/31/2020 - 12/3/2014
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