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42.70
-2.45
(-5.43%)
At close: 3:04:34 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
431,818.66
404,175.85
348,377.02
337,728.78
283,010.68
Cost of Revenue
232,911.89
215,020.94
161,414.60
149,412.11
121,525.12
Gross Profit
198,906.77
189,154.91
186,962.42
188,316.67
161,485.56
Operating Expense
146,502.09
130,423.54
128,385.93
110,809.95
107,650.03
Operating Income
52,404.68
58,731.37
58,576.49
77,506.71
53,835.53
Net Non Operating Interest Income Expense
5,937.11
4,881.92
3,779.99
812.62
-3,316.85
Pretax Income
56,262.33
54,496.57
58,659.90
76,651.07
39,346.35
Tax Provision
5,877.76
3,199.44
6,405.16
12,453.37
11,958.01
Net Income Common Stockholders
51,428.19
51,364.69
53,332.31
65,291.39
28,257.46
Basic EPS
0.13
0.14
0.15
0.22
--
Diluted EPS
0.13
0.14
0.15
0.22
--
Basic Average Shares
393,346.56
366,890.61
355,548.73
296,779.05
--
Diluted Average Shares
393,346.56
366,890.61
355,548.73
296,779.05
--
Total Operating Income as Reported
55,844.12
54,012.42
58,757.75
77,573.20
39,377.05
Rent Expense Supplemental
--
2,397.14
1,450.99
1,206.54
2,283.62
Total Expenses
379,413.98
345,444.48
289,800.53
260,222.06
229,175.14
Net Income from Continuing & Discontinued Operation
51,428.19
51,364.69
53,332.31
65,291.39
28,257.46
Normalized Income
59,259.98
62,051.82
56,547.25
65,581.58
35,557.19
Interest Income
7,415.74
5,523.12
3,324.47
3,582.67
3,043.91
Interest Expense
899.77
569.20
-581.56
2,669.57
6,328
Net Interest Income
5,937.11
4,881.92
3,779.99
812.62
-3,316.85
EBIT
57,162.10
55,065.77
58,078.35
79,320.63
45,674.35
EBITDA
57,162.10
73,299.53
74,280.13
95,138.34
57,799.83
Reconciled Cost of Revenue
232,911.89
215,020.94
161,414.60
149,412.11
121,525.12
Reconciled Depreciation
--
18,233.77
16,201.78
15,817.71
12,125.48
Net Income from Continuing Operation Net Minority Interest
51,428.19
51,364.69
53,332.31
65,291.39
28,257.46
Total Unusual Items Excluding Goodwill
-8,745.43
-11,353.70
-3,609.01
-346.48
-10,486.87
Total Unusual Items
-8,745.43
-11,353.70
-3,609.01
-346.48
-10,486.87
Normalized EBITDA
65,907.53
84,653.23
77,889.14
95,484.82
68,286.70
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-913.64
-666.56
-394.07
-56.29
-3,187.14
12/31/2020 - 8/11/2023
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