24.53
-0.18
(-0.73%)
At close: 3:04:46 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,975,173.72
6,918,724.49
6,613,814.06
16,240,093.68
13,836,714.55
Cost of Revenue
7,073,830.63
5,971,022.96
5,745,716.75
6,251,625.70
4,285,310.15
Gross Profit
1,901,343.09
947,701.53
868,097.31
9,988,467.97
9,551,404.40
Operating Expense
1,169,801.28
1,048,659.46
898,564.20
1,316,412.71
908,296.25
Operating Income
731,541.80
-100,957.93
-30,466.89
8,672,055.27
8,643,108.15
Net Non Operating Interest Income Expense
-73,672.97
300,563.99
106,376.50
123,037.84
16,481.05
Pretax Income
781,284.38
442,818.25
704,414.10
8,648,692.69
8,346,638.28
Tax Provision
30,692.39
54,753.45
65,070.78
1,185,221.49
1,342,126.85
Net Income Common Stockholders
739,612.62
382,997.57
629,070.10
7,430,075.72
7,007,048.19
Basic EPS
1.13
0.58
0.95
11.33
12.21
Diluted EPS
1.13
0.58
0.95
11.00
11.31
Basic Average Shares
655,111.00
660,340.64
662,179.05
655,787.80
573,956.17
Diluted Average Shares
655,111.00
660,340.64
662,179.05
675,461.43
619,635.80
Total Operating Income as Reported
755,712.32
438,990.35
707,184.20
8,688,724.98
8,368,929.13
Rent Expense Supplemental
--
4,710.30
2,107.75
7,638.12
4,194.50
Total Expenses
8,243,631.92
7,019,682.42
6,644,280.95
7,568,038.41
5,193,606.40
Net Income from Continuing & Discontinued Operation
739,612.62
382,997.57
629,070.10
7,430,075.72
7,007,048.19
Normalized Income
707,547.71
254,991.89
604,449.46
7,456,799.83
7,018,358.92
Interest Income
487,559.94
308,711.99
110,213.09
144,148.78
40,906.25
Interest Expense
124,787.53
222.63
373.81
17,605.18
21,301.76
Net Interest Income
-73,672.97
300,563.99
106,376.50
123,037.84
16,481.05
EBIT
906,071.91
443,040.88
704,787.91
8,666,297.87
8,367,940.04
EBITDA
906,071.91
1,166,544.79
1,334,730.71
9,034,921.94
8,507,960.14
Reconciled Cost of Revenue
7,073,830.63
5,971,022.96
5,745,716.75
6,251,625.70
4,285,310.15
Reconciled Depreciation
--
723,503.91
629,942.80
368,624.07
140,020.10
Net Income from Continuing Operation Net Minority Interest
739,612.62
382,997.57
629,070.10
7,430,075.72
7,007,048.19
Total Unusual Items Excluding Goodwill
33,376.07
146,066.46
27,126.47
-30,967.98
-13,477.96
Total Unusual Items
33,376.07
146,066.46
27,126.47
-30,967.98
-13,477.96
Normalized EBITDA
872,695.84
1,020,478.34
1,307,604.25
9,065,889.92
8,521,438.10
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,311.16
18,060.78
2,505.83
-4,243.87
-2,167.24
12/31/2020 - 7/24/2017
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