3.9200
-0.0800
(-2.00%)
At close: 4:59:44 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,841,771.2480
5,320,841.2480
4,419,838.9240
3,923,297.3920
3,684,984.8020
Cost of Revenue
--
4,794,585.5050
4,042,203.8860
3,575,187.2990
3,308,983.1200
Gross Profit
--
526,255.7430
377,635.0380
348,110.0930
376,001.6820
Operating Expense
--
190,648.0250
164,138.4290
159,464.2690
128,142.2220
Operating Income
590,596.7180
335,607.7180
213,496.6090
188,645.8240
247,859.4600
Net Non Operating Interest Income Expense
--
-145,539.5830
-56,043.7800
-32,817.0490
-25,618.7640
Pretax Income
293,682.8860
139,057.8860
188,081.4410
196,759.8580
267,319.8530
Tax Provision
62,315.9690
38,131.9690
40,670.9790
41,921.4030
44,610.8180
Net Income Common Stockholders
231,366.9170
100,925.9170
147,410.4620
154,838.4550
222,709.0350
Diluted NI Available to Com Stockholders
231,366.9170
100,925.9170
147,410.4620
154,838.4550
222,709.0350
Basic EPS
0.20
0.09
0.14
0.15
0.22
Diluted EPS
0.20
0.09
0.14
0.14
0.21
Basic Average Shares
1,174,514.9240
1,174,514.9240
1,089,924.0300
1,041,775.6990
1,020,441.7000
Diluted Average Shares
1,174,514.9240
1,174,514.9240
1,089,924.0300
1,092,456.5650
1,079,080.3460
Total Expenses
--
4,985,233.5300
4,206,342.3150
3,734,651.5680
3,437,125.3420
Net Income from Continuing & Discontinued Operation
231,366.9170
100,925.9170
147,410.4620
154,838.4550
222,709.0350
Normalized Income
231,894.7400
101,412.1818
147,841.7080
156,342.5075
220,592.7940
Interest Expense
246,982.5830
145,539.5830
56,043.7800
32,817.0490
25,618.7640
Net Interest Income
--
-145,539.5830
-56,043.7800
-32,817.0490
-25,618.7640
EBIT
540,665.4690
284,597.4690
244,125.2210
229,576.9070
292,938.6170
EBITDA
540,665.4690
362,307.4140
309,429.8180
292,910.6250
349,734.5480
Reconciled Cost of Revenue
--
4,794,585.5050
4,042,203.8860
3,575,187.2990
3,308,983.1200
Reconciled Depreciation
--
77,709.9450
65,304.5970
63,333.7180
56,795.9310
Net Income from Continuing Operation Net Minority Interest
231,366.9170
100,925.9170
147,410.4620
154,838.4550
222,709.0350
Total Unusual Items Excluding Goodwill
-669.9860
-669.9860
-550.2280
-1,911.2640
2,540.1450
Total Unusual Items
-669.9860
-669.9860
-550.2280
-1,911.2640
2,540.1450
Normalized EBITDA
541,335.4550
362,977.4000
309,980.0460
294,821.8890
347,194.4030
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-142.1630
-183.7212
-118.9820
-407.2115
423.9040
12/31/2020 - 4/8/2005
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