18.25
-0.65
(-3.44%)
As of 1:26:19 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,569,153.44
12,569,153.44
8,668,336.59
8,766,531.60
7,899,229.72
Cost of Revenue
11,784,766.81
11,784,766.81
8,192,116.23
8,187,682.68
6,887,706.78
Gross Profit
784,386.63
784,386.63
476,220.36
578,848.92
1,011,522.94
Operating Expense
304,269.11
304,269.11
246,882.37
206,422.93
180,952.01
Operating Income
480,117.52
480,117.52
229,338
372,425.98
830,570.93
Net Non Operating Interest Income Expense
-138,078.72
-138,078.72
-99,904.87
-96,217.61
-38,533.73
Pretax Income
159,492.25
159,492.25
172,291.77
207,226.93
765,752.21
Tax Provision
-8,818.37
-8,818.37
-3,234.59
3,496.41
52,575.44
Net Income Common Stockholders
128,390.50
128,390.50
180,053.46
212,432.88
719,330.94
Basic EPS
0.32
--
0.49
0.59
2.00
Diluted EPS
0.32
--
0.49
0.59
2.00
Basic Average Shares
399,970.41
--
370,023.55
359,994.71
360,007.48
Diluted Average Shares
400,344.56
--
370,023.55
359,994.71
--
Total Operating Income as Reported
197,269.28
197,269.28
187,712.98
222,519.66
780,135.61
Rent Expense Supplemental
5,896.44
5,896.44
4,691.04
4,074.54
3,149.22
Total Expenses
12,089,035.92
12,089,035.92
8,438,998.60
8,394,105.62
7,068,658.79
Net Income from Continuing & Discontinued Operation
128,390.50
128,390.50
180,053.46
212,432.88
719,330.94
Normalized Income
225,615.88
225,615.88
141,647.57
229,134.44
768,862.48
Interest Income
7,433.79
7,433.79
5,463.30
3,590.35
904.56
Interest Expense
145,395.76
145,395.76
105,186.65
99,664.13
39,343.88
Net Interest Income
-138,078.72
-138,078.72
-99,904.87
-96,217.61
-38,533.73
EBIT
304,888.01
304,888.01
277,478.42
306,891.06
805,096.08
EBITDA
655,102.36
655,102.36
472,593.53
450,713.18
909,496.37
Reconciled Cost of Revenue
11,784,766.81
11,784,766.81
8,192,116.23
8,187,682.68
6,887,706.78
Reconciled Depreciation
350,214.34
350,214.34
195,115.11
143,822.13
104,400.29
Net Income from Continuing Operation Net Minority Interest
128,390.50
128,390.50
180,053.46
212,432.88
719,330.94
Total Unusual Items Excluding Goodwill
-129,633.84
-129,633.84
51,207.85
-16,988.19
-53,183
Total Unusual Items
-129,633.84
-129,633.84
51,207.85
-16,988.19
-53,183
Normalized EBITDA
784,736.20
784,736.20
421,385.67
467,701.37
962,679.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,408.46
-32,408.46
12,801.96
-286.63
-3,651.47
12/31/2021 - 9/21/2023
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