At close: 1:30:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,558,349.00
17,830,192.00
19,077,048.00
20,976,807.00
15,760,061.00
Cost of Revenue
17,615,113.00
14,645,356.00
15,316,222.00
16,640,357.00
12,826,953.00
Gross Profit
3,943,236.00
3,184,836.00
3,760,826.00
4,336,450.00
2,933,108.00
Operating Expense
2,483,011.00
2,265,060.00
2,369,436.00
2,275,879.00
1,954,784.00
Operating Income
1,460,225.00
919,776.00
1,391,390.00
2,060,571.00
978,324.00
Net Non Operating Interest Income Expense
438,002.00
329,530.00
86,784.00
37,215.00
87,044.00
Pretax Income
2,134,668.00
1,319,840.00
1,717,497.00
2,087,471.00
813,376.00
Tax Provision
268,710.00
232,256.00
371,870.00
213,842.00
205,370.00
Net Income Common Stockholders
1,519,897.00
776,955.00
924,425.00
1,500,788.00
396,864.00
Diluted NI Available to Com Stockholders
1,519,897.00
776,955.00
924,425.00
1,500,788.00
396,864.00
Basic EPS
5.44
2.78
3.29
5.34
1.41
Diluted EPS
5.38
2.75
3.24
5.28
1.40
Basic Average Shares
279,556.74
279,244.00
280,665.00
281,084.00
281,084.00
Diluted Average Shares
282,322.71
281,993.00
284,490.00
284,037.00
282,713.00
Total Expenses
20,098,124.00
16,910,416.00
17,685,658.00
18,916,236.00
14,781,737.00
Net Income from Continuing & Discontinued Operation
1,519,897.00
776,955.00
924,425.00
1,500,788.00
396,864.00
Normalized Income
1,483,175.18
786,461.80
1,015,665.33
1,499,651.69
496,510.71
Interest Income
439,079.00
330,864.00
89,981.00
38,511.00
88,858.00
Interest Expense
1,077.00
1,334.00
3,197.00
1,296.00
1,814.00
Net Interest Income
438,002.00
329,530.00
86,784.00
37,215.00
87,044.00
EBIT
2,135,745.00
1,321,174.00
1,720,694.00
2,088,767.00
815,190.00
EBITDA
2,812,888.00
1,905,238.00
2,274,554.00
2,661,155.00
1,477,465.00
Reconciled Cost of Revenue
17,615,113.00
14,645,356.00
15,316,222.00
16,640,357.00
12,826,953.00
Reconciled Depreciation
677,143.00
584,064.00
553,860.00
572,388.00
662,275.00
Net Income from Continuing Operation Net Minority Interest
1,519,897.00
776,955.00
924,425.00
1,500,788.00
396,864.00
Total Unusual Items Excluding Goodwill
42,010.00
-11,537.00
-116,455.00
1,266.00
-133,305.00
Total Unusual Items
42,010.00
-11,537.00
-116,455.00
1,266.00
-133,305.00
Normalized EBITDA
2,770,878.00
1,916,775.00
2,391,009.00
2,659,889.00
1,610,770.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,288.18
-2,030.20
-25,214.67
129.69
-33,658.29
12/31/2020 - 8/27/2002
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