0.340
+0.005
+(1.49%)
As of 10:08:38 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,057,613
5,057,613
4,253,403
3,637,545.329
2,966,522.805
Cost of Revenue
4,034,791
4,034,791
3,387,704
2,687,602.483
2,050,702.022
Gross Profit
1,022,822
1,022,822
865,699
949,942.846
915,820.782
Operating Expense
493,037
493,037
393,173
323,037.197
260,774.099
Operating Income
529,785
529,785
472,526
626,905.649
655,046.684
Net Non Operating Interest Income Expense
-97,414
-97,414
-73,757
-41,043.068
-47,269.898
Pretax Income
425,384
425,384
367,701
587,754.852
593,108.706
Tax Provision
86,044
86,044
96,205
111,895.737
137,676.002
Net Income Common Stockholders
284,734
284,734
238,579
410,359.570
359,710.527
Diluted NI Available to Com Stockholders
284,734
284,734
238,579
410,359.570
359,710.527
Basic EPS
0.08
--
0.07
0.11
0.10
Diluted EPS
0.08
--
0.07
0.11
0.10
Basic Average Shares
3,599,901.326
--
3,600,000
3,600,000
3,565,573.770
Diluted Average Shares
3,599,901.326
--
3,600,000
3,600,000
3,565,573.770
Rent Expense Supplemental
59,047
59,047
37,584
--
--
Total Expenses
4,527,828
4,527,828
3,780,877
3,010,639.680
2,311,476.121
Net Income from Continuing & Discontinued Operation
284,734
284,734
238,579
410,359.570
359,710.527
Normalized Income
278,722.335
278,722.335
234,450.086
410,359.570
358,664.408
Interest Income
16,564
16,564
17,853
27,019.012
13,436.820
Interest Expense
107,197
107,197
90,029
66,616.925
58,941.998
Net Interest Income
-97,414
-97,414
-73,757
-41,043.068
-47,269.898
EBIT
532,581
532,581
457,730
654,371.776
652,050.704
EBITDA
1,089,772
1,089,772
903,375
1,001,547.483
918,878.283
Reconciled Cost of Revenue
4,034,791
4,034,791
3,387,704
2,687,602.483
2,050,702.022
Reconciled Depreciation
557,191
557,191
445,645
347,175.706
266,827.579
Net Income from Continuing Operation Net Minority Interest
284,734
284,734
238,579
410,359.570
359,710.527
Total Unusual Items Excluding Goodwill
7,536
7,536
5,592
--
1,300.365
Total Unusual Items
7,536
7,536
5,592
--
1,300.365
Normalized EBITDA
1,082,236
1,082,236
897,783
1,001,547.483
917,577.918
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,524.335
1,524.335
1,463.086
--
254.245
12/31/2020 - 1/15/2020
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