19.27
-0.15
(-0.77%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,466,607.04
16,271,834.47
14,412,416.42
14,489,702.67
11,451,668.97
Cost of Revenue
12,729,810.83
12,889,751.17
11,850,082.59
12,241,763.00
9,464,658.73
Gross Profit
3,736,796.21
3,382,083.30
2,562,333.83
2,247,939.67
1,987,010.24
Operating Expense
1,715,098.82
1,611,825.15
1,444,871.58
1,329,474.54
1,167,184.19
Operating Income
2,021,697.40
1,770,258.15
1,117,462.24
918,465.13
819,826.05
Net Non Operating Interest Income Expense
13,133.37
29,529.85
-12,937.61
4,579.65
36,341.48
Pretax Income
2,352,346.82
2,092,860.32
1,179,622.66
1,083,069.20
1,026,378.32
Tax Provision
241,850.61
258,248.57
106,126.13
91,961.00
98,575.80
Net Income Common Stockholders
1,995,498.89
1,720,313.08
987,353.34
908,467.75
837,925.18
Basic EPS
1.52
1.33
0.81
0.75
0.69
Diluted EPS
1.50
1.31
0.79
0.75
0.69
Basic Average Shares
1,314,262.01
1,294,859.30
1,212,539.19
1,211,290.34
1,209,376.55
Diluted Average Shares
1,328,336.57
1,308,933.86
1,256,631.52
1,211,290.34
1,209,376.55
Total Operating Income as Reported
2,353,452.85
2,092,051.42
1,179,567.32
1,083,674.60
1,026,090.60
Rent Expense Supplemental
--
49,033.18
21,963.59
21,131.77
21,041.02
Total Expenses
14,444,909.64
14,501,576.32
13,294,954.17
13,571,237.54
10,631,842.92
Net Income from Continuing & Discontinued Operation
1,995,498.89
1,720,313.08
987,353.34
908,467.75
837,925.18
Normalized Income
2,070,917.30
1,755,631.53
1,021,493.39
945,556.05
857,475.29
Interest Income
67,791.59
82,606.98
77,366.71
66,217.15
42,886.83
Interest Expense
35,812.68
50,767.05
87,661.18
57,296.44
4,349.17
Net Interest Income
13,133.37
29,529.85
-12,937.61
4,579.65
36,341.48
EBIT
2,388,159.49
2,143,627.38
1,267,283.84
1,140,365.65
1,030,727.48
EBITDA
2,388,159.49
2,451,445.55
1,515,804.84
1,361,130.04
1,206,662.78
Reconciled Cost of Revenue
12,729,810.83
12,889,751.17
11,850,082.59
12,241,763.00
9,464,658.73
Reconciled Depreciation
--
307,818.17
248,521.00
220,764.39
175,935.30
Net Income from Continuing Operation Net Minority Interest
1,995,498.89
1,720,313.08
987,353.34
908,467.75
837,925.18
Total Unusual Items Excluding Goodwill
-84,060.93
-40,290.04
-37,515.15
-40,529.57
-21,627.24
Total Unusual Items
-84,060.93
-40,290.04
-37,515.15
-40,529.57
-21,627.24
Normalized EBITDA
2,472,220.42
2,491,735.59
1,553,319.99
1,401,659.62
1,228,290.03
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,642.51
-4,971.59
-3,375.09
-3,441.28
-2,077.13
12/31/2020 - 12/28/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
603611.SS Noblelift Intelligent Equipment Co.,Ltd.
17.98
-1.05%
600761.SS Anhui Heli Co.,Ltd.
17.70
-0.90%
TYIDY Toyota Industries Corporation
82.95
0.00%
KGX1.F KION GROUP AG
8.25
+1.85%
000528.SZ Guangxi Liugong Machinery Co., Ltd.
11.31
-1.14%
7105.T Mitsubishi Logisnext Co., Ltd.
2,033.00
+5.06%
241560.KS Doosan Bobcat Inc.
49,400.00
-0.20%
KIGRY KION GROUP AG
8.80
-0.23%
HY Hyster-Yale, Inc.
53.43
-2.43%
KGX.DE KION GROUP AG
34.29
+0.44%