2.6900
+0.0600
+(2.28%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,756,753.4702
4,370,360.8040
3,196,486.5854
3,767,519.1513
3,587,511.3639
Cost of Revenue
2,883,647.3715
2,605,830.2882
1,653,085.6730
2,180,451.4300
1,966,134.7603
Gross Profit
1,873,106.0988
1,764,530.5158
1,543,400.9123
1,587,067.7212
1,621,376.6037
Operating Expense
584,588.6023
610,965.1564
366,097.6898
243,876.3653
218,876.2870
Operating Income
1,288,517.4965
1,153,565.3595
1,177,303.2226
1,343,191.3560
1,402,500.3166
Net Non Operating Interest Income Expense
-778,297.9797
-667,028.5605
-852,568.2697
-867,127.4829
-890,699.7000
Pretax Income
318,551.1736
469,364.7420
288,510.1608
467,302.4089
545,780.5407
Tax Provision
98,731.0930
77,035.7625
55,689.4384
124,769.7531
59,309.4332
Net Income Common Stockholders
213,775.3857
383,379.6493
216,535.8924
327,235.2664
475,805.1901
Basic EPS
0.05
0.11
0.08
0.12
0.19
Diluted EPS
0.05
0.11
0.08
0.12
0.19
Basic Average Shares
3,799,056.0060
3,485,269.5390
2,706,698.6560
2,726,960.5530
2,504,237.8430
Diluted Average Shares
3,799,056.0060
3,485,269.5390
2,706,698.6560
2,726,960.5530
2,504,237.8430
Total Operating Income as Reported
419,111.4364
574,616.7695
339,482.5082
525,509.2292
557,679.7896
Total Expenses
3,468,235.9738
3,216,795.4445
2,019,183.3628
2,424,327.7953
2,185,011.0473
Net Income from Continuing & Discontinued Operation
213,775.3857
383,379.6493
216,535.8924
327,235.2664
475,805.1901
Normalized Income
388,801.0562
572,476.9808
274,161.8033
354,158.5256
557,188.5115
Interest Income
50,391.7778
98,968.6392
73,868.4226
46,204.6435
22,486.5093
Interest Expense
839,656.4566
746,269.5124
910,913.8407
885,099.7943
868,523.8743
Net Interest Income
-778,297.9797
-667,028.5605
-852,568.2697
-867,127.4829
-890,699.7000
EBIT
1,158,207.6303
1,215,634.2544
1,199,424.0015
1,352,402.2032
1,414,304.4150
EBITDA
1,158,207.6303
2,314,559.0233
2,188,831.0207
2,357,130.9682
2,407,069.6292
Reconciled Cost of Revenue
2,883,647.3715
2,605,830.2882
1,653,085.6730
2,180,451.4300
1,966,134.7603
Reconciled Depreciation
--
1,098,924.7689
989,407.0192
1,004,728.7650
992,765.2142
Net Income from Continuing Operation Net Minority Interest
213,775.3857
383,379.6493
216,535.8924
327,235.2664
475,805.1901
Total Unusual Items Excluding Goodwill
-253,637.5776
-226,227.5409
-71,409.7123
-36,730.2320
-91,305.3879
Total Unusual Items
-253,637.5776
-226,227.5409
-71,409.7123
-36,730.2320
-91,305.3879
Normalized EBITDA
1,411,845.2079
2,540,786.5642
2,260,240.7330
2,393,861.2001
2,498,375.0170
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0003
0.0001
Tax Effect of Unusual Items
-78,611.9071
-37,130.2093
-13,783.8014
-9,806.9727
-9,922.0665
12/31/2020 - 5/19/2020
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