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0.800
-0.040
(-4.76%)
At close: 4:08:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,517,374
2,517,374
2,315,275
2,296,648
1,722,051
Cost of Revenue
808,202
808,202
681,048
617,267
475,343
Gross Profit
1,709,172
1,709,172
1,634,227
1,679,381
1,246,708
Operating Expense
52,870
52,870
54,364
38,963
35,985
Operating Income
1,656,302
1,656,302
1,579,863
1,640,418
1,210,723
Net Non Operating Interest Income Expense
-355,016
-355,016
-268,749
-169,296
-124,556
Pretax Income
1,298,128
1,298,128
1,272,222
1,456,391
1,088,645
Tax Provision
303,427
303,427
298,251
221,585
166,218
Net Income Common Stockholders
992,987
992,987
971,451
1,232,275
922,007
Diluted NI Available to Com Stockholders
992,987
992,987
971,451
1,232,275
922,007
Basic EPS
0.13
0.13
0.13
0.17
0.13
Diluted EPS
0.13
0.13
0.13
0.17
0.13
Basic Average Shares
7,906,257
7,906,257
7,306,299
7,115,852.259
6,865,872.599
Diluted Average Shares
7,906,257
7,906,257
7,306,788
7,116,612.885
6,866,159.835
Total Operating Income as Reported
1,653,144
1,653,144
1,540,971
1,625,687
1,213,201
Total Expenses
861,072
861,072
735,412
656,230
511,328
Net Income from Continuing & Discontinued Operation
992,987
992,987
971,451
1,232,275
922,007
Normalized Income
1,027,680.579
1,027,680.579
1,040,152.170
1,266,946.074
922,034.961
Interest Income
6,712
6,712
1,594
18,875
41,086
Interest Expense
361,728
361,728
270,343
188,171
165,642
Net Interest Income
-355,016
-355,016
-268,749
-169,296
-124,556
EBIT
1,659,856
1,659,856
1,542,565
1,644,562
1,254,287
EBITDA
2,326,950
2,326,950
2,141,971
2,203,397
1,680,803
Reconciled Cost of Revenue
808,202
808,202
681,048
617,267
475,343
Reconciled Depreciation
667,094
667,094
599,406
558,835
426,516
Net Income from Continuing Operation Net Minority Interest
992,987
992,987
971,451
1,232,275
922,007
Total Unusual Items Excluding Goodwill
-14,244
-14,244
-46,520
-14,663
-33
Total Unusual Items
9,535
9,535
-13,433
7,576
-33
Normalized EBITDA
2,317,415
2,317,415
2,155,404
2,195,821
1,680,836
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,329.421
-3,329.421
-10,905.830
-2,230.926
-5.039
12/31/2020 - 5/28/2019
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