4.0100
-0.3200
(-7.39%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,401,206.5633
4,035,650.4556
4,222,228.3614
4,568,174.6056
4,798,816.9531
Cost of Revenue
2,500,222.7091
3,139,772.3225
3,345,038.0829
3,662,231.6166
3,781,946.3529
Gross Profit
900,983.8542
895,878.1330
877,190.2786
905,942.9890
1,016,870.6002
Operating Expense
483,735.7483
517,840.8260
525,024.2709
497,080.8429
607,835.6233
Operating Income
417,248.1059
378,037.3071
352,166.0076
408,862.1461
409,034.9770
Net Non Operating Interest Income Expense
-1,714.1806
-9,900.4743
-55,154.4901
-54,014.8528
-137,297.2843
Pretax Income
448,662.0183
311,105.6199
193,363.3182
314,513.9692
539,868.2009
Tax Provision
130,143.8593
106,878.3566
101,405.4311
91,147.8037
100,918.8324
Net Income Common Stockholders
321,604.4402
209,490.3677
95,290.5445
223,304.6937
435,734.6277
Basic EPS
0.20
0.13
0.06
0.14
0.27
Diluted EPS
0.20
0.13
0.06
0.14
0.27
Basic Average Shares
1,586,312.4790
1,611,464.3670
1,588,175.7410
1,595,033.5260
1,613,831.9540
Diluted Average Shares
1,586,312.4790
1,611,464.3670
1,588,175.7410
1,595,033.5260
1,613,831.9540
Total Operating Income as Reported
459,727.2908
314,902.3282
208,490.7404
318,937.5657
573,484.6314
Rent Expense Supplemental
--
672.6730
399.6477
976.9910
7,995.7725
Total Expenses
2,983,958.4574
3,657,613.1485
3,870,062.3538
4,159,312.4595
4,389,781.9762
Net Income from Continuing & Discontinued Operation
321,604.4402
209,490.3677
95,290.5445
223,304.6937
435,734.6277
Normalized Income
288,791.8405
250,757.9936
156,970.0525
238,960.6187
300,847.6512
Interest Income
12,568.4981
15,740.1579
3,792.9234
14,425.8504
30,138.5396
Interest Expense
13,787.8402
24,947.4652
56,578.2472
66,351.1645
160,150.8873
Net Interest Income
-1,714.1806
-9,900.4743
-55,154.4901
-54,014.8528
-137,297.2843
EBIT
462,449.8584
336,053.0850
249,941.5654
380,865.1337
700,019.0882
EBITDA
462,449.8584
571,634.7077
498,920.3248
587,159.3445
923,889.2583
Reconciled Cost of Revenue
2,500,222.7091
3,139,772.3225
3,345,038.0829
3,662,231.6166
3,781,946.3529
Reconciled Depreciation
--
235,581.6227
248,978.7595
206,294.2108
223,870.1701
Net Income from Continuing Operation Net Minority Interest
321,604.4402
209,490.3677
95,290.5445
223,304.6937
435,734.6277
Total Unusual Items Excluding Goodwill
46,219.5539
-62,864.2334
-82,239.3440
-22,044.5523
165,898.8361
Total Unusual Items
46,219.5539
-62,864.2334
-82,239.3440
-22,044.5523
165,898.8361
Normalized EBITDA
416,230.3046
634,498.9411
581,159.6689
609,203.8968
757,990.4222
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
13,406.9542
-21,596.6075
-20,559.8360
-6,388.6273
31,011.8596
12/31/2020 - 6/30/2000
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