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5.03
-0.08
(-1.57%)
At close: February 28 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,405,420
5,131,908.84
5,320,293.39
4,651,772.75
3,539,172.25
Cost of Revenue
3,551,006.57
4,155,103.19
3,943,208.33
3,093,100.91
2,523,093.24
Gross Profit
854,413.43
976,805.65
1,377,085.06
1,558,671.83
1,016,079.01
Operating Expense
559,191.52
599,337.59
583,020.85
739,652.84
596,441.35
Operating Income
295,221.91
377,468.06
794,064.20
819,019
419,637.66
Net Non Operating Interest Income Expense
151,827.99
134,121.30
142,105.85
160,631.43
237,071.08
Pretax Income
353,994.41
512,094.48
1,151,857.14
1,330,672.94
660,932.36
Tax Provision
85,804.04
90,793.97
218,216.66
215,096.26
124,250.94
Net Income Common Stockholders
288,547.33
416,237.63
839,939.03
1,084,595.18
547,458.33
Basic EPS
0.08
0.11
0.22
0.29
0.14
Diluted EPS
0.08
0.11
0.22
0.29
0.14
Basic Average Shares
3,797,903.15
3,783,978.47
3,817,904.70
3,739,983.39
3,910,416.63
Diluted Average Shares
3,797,903.15
3,783,978.47
3,817,904.70
3,739,983.39
3,910,416.63
Total Operating Income as Reported
414,206.97
518,758.72
1,164,092.92
1,349,095.23
287,620.82
Rent Expense Supplemental
--
2,471.72
1,990.82
2,960.99
5,998.93
Total Expenses
4,110,198.09
4,754,440.78
4,526,229.19
3,832,753.75
3,119,534.59
Net Income from Continuing & Discontinued Operation
288,547.33
416,237.63
839,939.03
1,084,595.18
547,458.33
Normalized Income
303,957.58
537,278.52
852,830.91
1,177,220.07
964,892.17
Interest Income
180,620.86
169,003.04
178,584.64
188,076.83
281,090.45
Interest Expense
33,959.14
33,639.32
34,720.59
22,802.08
45,411.60
Net Interest Income
151,827.99
134,121.30
142,105.85
160,631.43
237,071.08
EBIT
387,953.56
545,733.81
1,186,577.73
1,353,475.02
706,343.96
EBITDA
387,953.56
858,639.42
1,455,283.16
1,593,760.37
897,116.43
Reconciled Cost of Revenue
3,551,006.57
4,155,103.19
3,943,208.33
3,093,100.91
2,523,093.24
Reconciled Depreciation
--
312,905.61
268,705.43
240,285.35
190,772.47
Net Income from Continuing Operation Net Minority Interest
288,547.33
416,237.63
839,939.03
1,084,595.18
547,458.33
Total Unusual Items Excluding Goodwill
-20,340.56
-147,126.27
-15,905.05
-110,484.05
-514,076.93
Total Unusual Items
-20,340.56
-147,126.27
-15,905.05
-110,484.05
-514,076.93
Normalized EBITDA
408,294.11
1,005,765.69
1,471,188.22
1,704,244.42
1,411,193.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,930.31
-26,085.38
-3,013.18
-17,859.16
-96,643.08
12/31/2020 - 8/30/2002
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