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0.7450
-0.0050
(-0.67%)
At close: February 21 at 4:50:11 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
929,095.4960
780,875.4960
487,761.1460
455,502.2080
489,645.2200
Cost of Revenue
815,865.1120
686,923.1120
396,411.7860
374,640.4310
407,806.5740
Gross Profit
113,230.3840
93,952.3840
91,349.3600
80,861.7770
81,838.6460
Operating Expense
53,168.3350
48,785.3350
46,889.2300
37,007
34,402
Operating Income
60,062.0490
45,167.0490
44,460.1300
43,854.7770
47,436.6460
Net Non Operating Interest Income Expense
-482.3050
-360.3050
-131.0540
2,115
2,807
Pretax Income
63,238.1650
48,074.1650
53,297.9290
52,335.7360
52,762.5740
Tax Provision
15,799.7320
11,704.7320
12,992.2310
10,502.9240
13,561.1510
Net Income Common Stockholders
47,438.4330
36,369.4330
40,305.6980
41,832.8120
39,201.4230
Diluted NI Available to Com Stockholders
47,438.4330
36,369.4330
40,305.6980
41,832.8120
39,201.4230
Basic EPS
0.09
0.07
0.08
0.08
0.08
Diluted EPS
0.09
0.07
0.08
0.08
0.08
Basic Average Shares
500,000
500,000
500,000
500,000
500,000
Diluted Average Shares
500,000
500,000
500,000
500,000
500,000
Rent Expense Supplemental
--
--
--
51
99
Total Expenses
869,033.4470
735,708.4470
443,301.0160
411,647.4310
442,208.5740
Net Income from Continuing & Discontinued Operation
47,438.4330
36,369.4330
40,305.6980
41,832.8120
39,201.4230
Normalized Income
47,438.4330
36,369.4330
41,462.1096
38,571.6011
38,207.3187
Interest Income
--
--
--
2,379
2,977
Interest Expense
482.3050
360.3050
131.0540
264
170
Net Interest Income
-482.3050
-360.3050
-131.0540
2,115
2,807
EBIT
63,720.4700
48,434.4700
53,428.9830
52,599.7360
52,932.5740
EBITDA
73,588.9400
55,925.9400
58,012.6100
57,112.7360
57,009.5740
Reconciled Cost of Revenue
815,865.1120
686,923.1120
396,411.7860
374,640.4310
407,806.5740
Reconciled Depreciation
9,868.4700
7,491.4700
4,583.6270
4,512.7050
4,076.5560
Net Income from Continuing Operation Net Minority Interest
47,438.4330
36,369.4330
40,305.6980
41,832.8120
39,201.4230
Total Unusual Items Excluding Goodwill
--
--
-1,529.1720
4,080
1,338
Total Unusual Items
--
--
-1,529.1720
4,080
1,338
Normalized EBITDA
73,588.9400
55,925.9400
59,541.7820
53,032.7360
55,671.5740
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
--
--
-372.7604
818.7891
343.8957
12/31/2020 - 1/17/2023
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