24.07
-0.25
(-1.03%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,603,582.35
9,339,537.96
8,282,201.63
7,194,148.25
4,280,561.78
Cost of Revenue
8,568,314.19
7,264,794.97
5,843,247.72
4,806,451.22
3,330,862.17
Gross Profit
2,035,268.17
2,074,742.99
2,438,953.92
2,387,697.03
949,699.61
Operating Expense
1,542,812.68
1,351,029.77
1,186,105.91
986,517.12
686,604.42
Operating Income
492,455.48
723,713.22
1,252,848.01
1,401,179.90
263,095.19
Net Non Operating Interest Income Expense
-242,831.55
-262,198.58
-211,981.24
-182,096.47
-158,951.99
Pretax Income
30,689.98
-56,878.10
1,192,291.82
1,730,578.96
-37,716.18
Tax Provision
7,417.72
7,679.53
144,746.26
212,577.35
-15,079.54
Net Income Common Stockholders
182,345.05
-35,785.76
1,052,416.79
1,517,725.59
67,597.23
Basic EPS
0.13
-0.02
0.74
1.13
0.05
Diluted EPS
0.13
-0.02
0.74
1.13
0.05
Basic Average Shares
1,780,384.77
1,789,288.05
1,422,184.85
1,343,119.99
1,351,944.58
Diluted Average Shares
1,780,384.77
1,789,288.05
1,422,184.85
1,343,119.99
1,351,944.58
Total Operating Income as Reported
41,298.81
-48,775.97
1,193,579.28
1,734,591.63
-35,766.02
Rent Expense Supplemental
--
3,529.35
1,271.10
3,187.37
2,659.81
Total Expenses
10,111,126.87
8,615,824.74
7,029,353.62
5,792,968.35
4,017,466.59
Net Income from Continuing & Discontinued Operation
182,345.05
-35,785.76
1,052,416.79
1,517,725.59
67,597.23
Normalized Income
601,023.45
504,361.84
1,146,961.50
1,601,435.97
146,003.01
Interest Income
55,191.84
30,075.62
18,455.03
16,857.15
10,294.56
Interest Expense
294,127.44
291,104.59
226,857.12
196,226.45
165,834.39
Net Interest Income
-242,831.55
-262,198.58
-211,981.24
-182,096.47
-158,951.99
EBIT
324,817.42
234,226.49
1,419,148.94
1,926,805.41
128,118.21
EBITDA
324,817.42
1,120,363.41
2,128,659.19
2,440,083.25
580,170.47
Reconciled Cost of Revenue
8,568,314.19
7,264,794.97
5,843,247.72
4,806,451.22
3,330,862.17
Reconciled Depreciation
--
886,136.92
709,510.26
513,277.84
452,052.26
Net Income from Continuing Operation Net Minority Interest
182,345.05
-35,785.76
1,052,416.79
1,517,725.59
67,597.23
Total Unusual Items Excluding Goodwill
-552,126.45
-720,196.80
-107,608.58
-95,432.99
-130,636.30
Total Unusual Items
-552,126.45
-720,196.80
-107,608.58
-95,432.99
-130,636.30
Normalized EBITDA
876,943.87
1,840,560.21
2,236,267.77
2,535,516.24
710,806.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-133,448.05
-180,049.20
-13,063.86
-11,722.60
-52,230.52
12/31/2020 - 3/11/2003
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