1,390.00
-65.00
(-4.47%)
At close: 1:30:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,981,206.00
12,062,664.00
12,031,894.00
8,801,149.00
6,845,497.00
Cost of Revenue
8,176,179.00
8,020,245.00
7,706,052.00
6,042,862.00
4,846,641.00
Gross Profit
4,805,027.00
4,042,419.00
4,325,842.00
2,758,287.00
1,998,856.00
Operating Expense
1,482,311.00
1,365,457.00
1,291,782.00
1,048,270.00
879,934.00
Operating Income
3,322,716.00
2,676,962.00
3,034,060.00
1,710,017.00
1,118,922.00
Net Non Operating Interest Income Expense
99,413.00
83,328.00
-16,499.00
-25,182.00
-2,528.00
Pretax Income
3,505,449.00
2,785,545.00
3,368,719.00
1,591,742.00
1,188,186.00
Tax Provision
735,447.00
533,839.00
712,427.00
353,600.00
207,223.00
Net Income Common Stockholders
2,812,303.00
2,298,194.00
2,614,281.00
1,196,152.00
1,000,200.00
Diluted NI Available to Com Stockholders
2,812,303.00
2,298,194.00
2,614,281.00
1,196,152.00
1,000,200.00
Basic EPS
19.87
16.59
19.54
8.99
7.51
Diluted EPS
19.82
16.28
18.64
8.55
7.48
Basic Average Shares
141,308.34
138,494.00
133,820.00
133,123.00
133,123.02
Diluted Average Shares
142,053.92
141,388.00
141,468.00
140,657.00
133,706.00
Total Expenses
9,658,490.00
9,385,702.00
8,997,834.00
7,091,132.00
5,726,575.00
Net Income from Continuing & Discontinued Operation
2,812,303.00
2,298,194.00
2,614,281.00
1,196,152.00
1,000,200.00
Normalized Income
2,812,303.00
2,298,194.00
2,614,281.00
1,196,152.00
868,751.72
Interest Income
116,861.00
107,570.00
21,699.00
6,740.00
10,338.00
Interest Expense
17,448.00
24,242.00
38,198.00
31,922.00
12,866.00
Net Interest Income
99,413.00
83,328.00
-16,499.00
-25,182.00
-2,528.00
EBIT
3,522,897.00
2,809,787.00
3,406,917.00
1,623,664.00
1,201,052.00
EBITDA
4,107,590.00
3,345,365.00
3,876,259.00
2,054,047.00
1,577,654.00
Reconciled Cost of Revenue
8,176,179.00
8,020,245.00
7,706,052.00
6,042,862.00
4,846,641.00
Reconciled Depreciation
584,693.00
535,578.00
469,342.00
430,383.00
376,602.00
Net Income from Continuing Operation Net Minority Interest
2,812,303.00
2,298,194.00
2,614,281.00
1,196,152.00
1,000,200.00
Total Unusual Items Excluding Goodwill
--
--
--
36,731.00
159,216.00
Total Unusual Items
--
--
--
36,731.00
159,216.00
Normalized EBITDA
4,107,590.00
3,345,365.00
3,876,259.00
2,054,047.00
1,418,438.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
27,767.72
12/31/2020 - 11/18/2009
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