12.69
+0.18
+(1.44%)
At close: 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,576,574.97
2,660,414.94
2,696,787.40
2,944,286.97
2,184,076.49
Cost of Revenue
1,969,710.26
1,968,376.34
1,975,661.24
2,145,711.10
1,566,487.33
Gross Profit
606,864.71
692,038.60
721,126.16
798,575.88
617,589.16
Operating Expense
253,035.85
279,284.00
306,142.12
321,498.51
236,332.66
Operating Income
353,828.87
412,754.60
414,984.04
477,077.37
381,256.49
Net Non Operating Interest Income Expense
-4,154.46
8,846.12
14,528.10
6,454.88
6,083.94
Pretax Income
392,361.23
444,336.03
455,074.65
522,467.81
415,644.26
Tax Provision
52,546.05
51,062.86
43,210.11
62,078.42
55,593.40
Net Income Common Stockholders
337,754.96
395,500.86
413,896.13
462,035.30
359,127.08
Basic EPS
0.50
0.60
0.63
0.71
0.56
Diluted EPS
0.50
0.60
0.63
0.71
0.55
Basic Average Shares
676,615.70
659,168.09
656,977.99
650,753.94
644,587.08
Diluted Average Shares
676,615.70
659,168.09
656,977.99
650,753.94
652,958.34
Total Operating Income as Reported
388,528.88
440,693.33
451,666.97
515,808.34
410,835.33
Total Expenses
2,222,746.11
2,247,660.34
2,281,803.36
2,467,209.60
1,802,820.00
Net Income from Continuing & Discontinued Operation
337,754.96
395,500.86
413,896.13
462,035.30
359,127.08
Normalized Income
343,453.43
416,249.43
435,262.11
480,012.55
372,030.75
Interest Income
-490.25
11,053.19
16,122.48
7,526.23
6,723.72
Interest Expense
2,569.89
1,611.83
857.76
157.30
--
Net Interest Income
-4,154.46
8,846.12
14,528.10
6,454.88
6,083.94
EBIT
394,931.12
445,947.86
455,932.41
522,625.10
381,256.49
EBITDA
394,931.12
590,183.45
585,352.49
626,162.25
447,720.85
Reconciled Cost of Revenue
1,969,710.26
1,968,376.34
1,975,661.24
2,145,711.10
1,566,487.33
Reconciled Depreciation
--
144,235.58
129,420.08
103,537.15
66,464.36
Net Income from Continuing Operation Net Minority Interest
337,754.96
395,500.86
413,896.13
462,035.30
359,127.08
Total Unusual Items Excluding Goodwill
-6,579.63
-23,442.58
-23,607.55
-20,401.29
-14,896.05
Total Unusual Items
-6,579.63
-23,442.58
-23,607.55
-20,401.29
-14,896.05
Normalized EBITDA
401,510.75
613,626.03
608,960.04
646,563.54
462,616.90
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-881.16
-2,694.01
-2,241.58
-2,424.03
-1,992.38
12/31/2020 - 6/24/2019
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