As of 11:24:58 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,167,701.58
4,002,754.62
3,277,890.48
2,447,839.84
1,531,196.10
Cost of Revenue
5,971,902.83
3,486,705.28
2,908,926.48
2,214,613.93
1,303,710.31
Gross Profit
1,195,798.74
516,049.34
368,964.00
233,225.91
227,485.78
Operating Expense
446,843.63
336,703.99
274,437.48
193,619.64
122,343.48
Operating Income
748,955.12
179,345.35
94,526.52
39,606.27
105,142.31
Net Non Operating Interest Income Expense
-58,709.67
-55,438.11
-45,240.12
-30,120.81
-22,687.91
Pretax Income
585,963.59
68,903.46
30,300.08
-18,296.73
76,482.33
Tax Provision
70,734.26
14,806.58
-10,631.03
-17,240.51
2,254.15
Net Income Common Stockholders
515,229.33
54,096.88
40,931.11
-1,056.22
74,228.17
Basic EPS
1.18
0.13
0.10
-0.00
0.20
Diluted EPS
1.18
0.13
0.10
-0.00
0.20
Basic Average Shares
404,235.10
416,129.83
409,311.06
352,074.59
371,140.87
Diluted Average Shares
404,235.10
416,129.83
409,311.06
352,074.59
371,140.87
Total Operating Income as Reported
585,889.96
68,424.98
30,737.90
-18,364.22
76,271.69
Total Expenses
6,418,746.46
3,823,409.27
3,183,363.96
2,408,233.57
1,426,053.79
Net Income from Continuing & Discontinued Operation
515,229.33
54,096.88
40,931.11
-1,056.22
74,228.17
Normalized Income
603,081.91
97,534.90
54,728.32
19,806.26
80,150.36
Interest Income
4,073.39
3,441.92
3,483.12
1,517.81
1,248.41
Interest Expense
64,430.39
58,290.96
47,967.82
30,349.32
22,910.77
Net Interest Income
-58,709.67
-55,438.11
-45,240.12
-30,120.81
-22,687.91
EBIT
650,393.98
127,194.41
78,267.90
12,052.59
99,393.10
EBITDA
650,393.98
316,968.58
207,061.12
99,687.17
159,016.50
Reconciled Cost of Revenue
5,971,902.83
3,486,705.28
2,908,926.48
2,214,613.93
1,303,710.31
Reconciled Depreciation
55,264.16
189,774.16
128,793.22
87,634.57
59,623.40
Net Income from Continuing Operation Net Minority Interest
515,229.33
54,096.88
40,931.11
-1,056.22
74,228.17
Total Unusual Items Excluding Goodwill
-99,913.59
-55,327.22
-18,396.29
-27,816.65
-6,102.03
Total Unusual Items
-99,913.59
-55,327.22
-18,396.29
-27,816.65
-6,102.03
Normalized EBITDA
750,307.57
372,295.80
225,457.41
127,503.82
165,118.53
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-12,061.01
-11,889.20
-4,599.07
-6,954.16
-179.84
12/31/2020 - 8/18/2020
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.
Upgrade