1.5800
-0.0100
(-0.63%)
At close: January 10 at 4:53:54 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
246,307.9750
223,643.9750
269,198.3940
230,337.8770
154,935.9190
Cost of Revenue
159,703.2810
155,610.2810
154,094.6380
115,809.6490
104,583.9150
Gross Profit
86,604.6940
68,033.6940
115,103.7560
114,528.2280
50,352.0040
Operating Expense
-365.4810
-193.4810
1,744.0760
1,192.1750
3,625.3760
Operating Income
86,970.1750
68,227.1750
113,359.6800
113,336.0530
46,726.6280
Net Non Operating Interest Income Expense
438.0850
221.0850
735.0260
575.9750
419.8270
Pretax Income
87,458.0780
68,498.0780
111,182.3320
113,718.7370
46,260.7420
Tax Provision
20,979.2780
16,107.2780
28,558.5360
27,520.3620
9,885.2320
Net Income Common Stockholders
66,478.8000
52,390.8000
82,623.7960
86,198.3750
36,375.5100
Diluted NI Available to Com Stockholders
66,478.8000
52,390.8000
82,623.7960
86,198.3750
36,375.5100
Basic EPS
0.14
0.11
0.17
0.18
0.08
Diluted EPS
0.14
0.11
0.17
0.18
0.08
Basic Average Shares
478,857.9500
478,857.9500
478,857.9500
478,857.9500
478,857.9500
Diluted Average Shares
478,857.9500
478,857.9500
478,857.9500
478,857.9500
478,882.8880
Rent Expense Supplemental
--
--
264.2000
166.5420
165.6420
Total Expenses
159,337.8000
155,416.8000
155,838.7140
117,001.8240
108,209.2910
Net Income from Continuing & Discontinued Operation
66,478.8000
52,390.8000
82,623.7960
86,198.3750
36,375.5100
Normalized Income
66,444.5968
52,356.3840
82,533.7307
86,175.2569
36,283.8823
Interest Income
588.5020
374.5020
891.3910
735.5560
419.8270
Interest Expense
150.4170
153.4170
156.3650
159.5810
--
Net Interest Income
438.0850
221.0850
735.0260
575.9750
419.8270
EBIT
87,608.4950
68,651.4950
111,338.6970
113,878.3180
46,260.7420
EBITDA
115,019.8150
94,234.8150
134,404.9290
136,075.3150
67,861.8610
Reconciled Cost of Revenue
159,703.2810
155,610.2810
154,094.6380
115,809.6490
104,583.9150
Reconciled Depreciation
27,411.3200
25,583.3200
23,066.2320
22,196.9970
21,601.1190
Net Income from Continuing Operation Net Minority Interest
66,478.8000
52,390.8000
82,623.7960
86,198.3750
36,375.5100
Total Unusual Items Excluding Goodwill
44.9970
44.9970
121.1960
30.4990
116.5280
Total Unusual Items
44.9970
44.9970
121.1960
30.4990
116.5280
Normalized EBITDA
114,974.8180
94,189.8180
134,283.7330
136,044.8160
67,745.3330
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
10.7938
10.5810
31.1307
7.3809
24.9003
12/31/2020 - 1/3/2000
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