75.50
+2.50
+(3.42%)
At close: 1:30:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,542,455.00
1,973,869.00
3,121,019.00
2,916,072.00
2,186,123.00
Cost of Revenue
3,319,109.00
1,807,741.00
2,942,388.00
2,778,373.00
2,091,492.00
Gross Profit
223,346.00
166,128.00
178,631.00
137,699.00
94,631.00
Operating Expense
96,166.00
74,766.00
89,252.00
76,931.00
63,104.00
Operating Income
127,180.00
91,362.00
89,379.00
60,768.00
31,527.00
Net Non Operating Interest Income Expense
-12,687.00
5,479.00
-6,397.00
-3,348.00
-2,355.00
Pretax Income
97,382.00
82,448.00
65,844.00
70,683.00
30,087.00
Tax Provision
20,455.00
17,244.00
14,995.00
12,154.00
6,079.00
Net Income Common Stockholders
76,927.00
65,204.00
50,849.00
58,529.00
24,008.00
Diluted NI Available to Com Stockholders
76,927.00
65,204.00
50,849.00
58,529.00
24,008.00
Basic EPS
2.46
2.09
1.63
1.88
0.77
Diluted EPS
2.45
2.08
1.62
1.87
0.77
Basic Average Shares
31,303.12
31,211.06
31,211.06
31,211.35
31,211.73
Diluted Average Shares
31,342.36
31,250.30
31,250.30
31,246.34
31,228.10
Total Expenses
3,415,275.00
1,882,507.00
3,031,640.00
2,855,304.00
2,154,596.00
Net Income from Continuing & Discontinued Operation
76,927.00
65,204.00
50,849.00
58,529.00
24,008.00
Normalized Income
76,927.00
65,204.00
50,849.00
58,529.00
24,008.00
Interest Income
6,560.00
5,865.00
694.00
--
--
Interest Expense
19,247.00
386.00
7,091.00
3,348.00
2,355.00
Net Interest Income
-12,687.00
5,479.00
-6,397.00
-3,348.00
-2,355.00
EBIT
116,629.00
82,834.00
72,935.00
74,031.00
32,442.00
EBITDA
117,867.00
83,508.00
73,642.00
74,532.00
32,901.00
Reconciled Cost of Revenue
3,319,109.00
1,807,741.00
2,942,388.00
2,778,373.00
2,091,492.00
Reconciled Depreciation
1,238.00
674.00
707.00
501.00
459.00
Net Income from Continuing Operation Net Minority Interest
76,927.00
65,204.00
50,849.00
58,529.00
24,008.00
Normalized EBITDA
117,867.00
83,508.00
73,642.00
74,532.00
32,901.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/31/2007
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