Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
3.7700
+0.0600
+(1.62%)
At close: 4:59:46 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
28,103,095
27,118,600
22,383,700
13,529,500
11,564,100
Cost of Revenue
19,660,498
18,567,500
15,693,600
10,091,600
9,570,800
Gross Profit
8,442,597
8,551,100
6,690,100
3,437,900
1,993,300
Operating Expense
--
3,384,800
2,790,500
2,603,200
1,690,000
Operating Income
5,057,797
5,166,300
3,899,600
834,700
303,300
Net Non Operating Interest Income Expense
-1,966,133
-1,950,800
-1,845,500
-1,255,400
-1,052,800
Pretax Income
3,927,663
3,567,000
1,265,100
-970,800
-1,526,500
Tax Provision
1,221,614
1,299,800
1,220,600
442,300
547,500
Net Income Common Stockholders
1,202,421
929,200
-299,900
-1,369,700
-1,024,200
Average Dilution Earnings
--
-100
-200
-1,100
-500
Diluted NI Available to Com Stockholders
1,202,321
929,100
-300,100
-1,370,800
-1,024,700
Basic EPS
0.31
0.24
-0.08
-0.36
-0.27
Diluted EPS
0.31
0.24
-0.08
-0.36
-0.27
Basic Average Shares
3,850,008.1010
3,850,600
3,850,600
3,850,600
3,850,600
Diluted Average Shares
3,852,122.9480
3,850,600
3,850,600
3,850,600
3,850,600
Rent Expense Supplemental
--
28,400
24,700
11,100
12,700
Total Expenses
23,045,298
21,952,300
18,484,100
12,694,800
11,260,800
Net Income from Continuing & Discontinued Operation
1,202,421
929,200
-299,900
-1,369,700
-1,024,200
Normalized Income
1,319,185.8717
1,031,850.4000
164,764
-1,051,032
-494,157.1000
Interest Expense
1,821,333
1,806,000
1,678,900
1,104,600
919,600
Net Interest Income
-1,966,133
-1,950,800
-1,845,500
-1,255,400
-1,052,800
EBIT
5,748,996
5,373,000
2,944,000
133,800
-606,900
EBITDA
9,768,725
9,309,100
6,668,600
2,898,100
1,819,200
Reconciled Cost of Revenue
19,660,498
18,567,500
15,693,600
10,091,600
9,570,800
Reconciled Depreciation
4,019,729
3,936,100
3,724,600
2,764,300
2,426,100
Net Income from Continuing Operation Net Minority Interest
1,202,421
929,200
-299,900
-1,369,700
-1,024,200
Total Unusual Items Excluding Goodwill
-169,477
-161,400
-611,400
-419,300
-826,900
Total Unusual Items
-169,477
-161,400
-611,400
-419,300
-826,900
Normalized EBITDA
9,938,202
9,470,500
7,280,000
3,317,400
2,646,100
Tax Rate for Calcs
0.0003
0.0004
0.0002
0.0002
0.0004
Tax Effect of Unusual Items
-52,712.1283
-58,749.6000
-146,736
-100,632
-296,857.1000
12/31/2020 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
4715.KL Genting Malaysia Berhad
2.4000
+2.13%
G13.SI Genting Singapore Limited
0.7500
0.00%
5517.KL Shangri-La Hotels (Malaysia) Berhad
2.0100
0.00%
2607.KL Inch Kenneth Kajang Rubber Public Limited Company
0.3950
0.00%
GIGNY Genting Singapore Limited
27.75
0.00%
GMALF Genting Malaysia Berhad
0.5310
0.00%
1128.HK WYNN MACAU
5.480
+3.20%
GMALY Genting Malaysia Berhad
15.50
0.00%
DNA.AX Donaco International Limited
0.0300
0.00%
CENTEL.BK Central Plaza Hotel Public Company Limited
28.50
-3.39%