30.70
+0.25
+(0.82%)
At close: January 22 at 1:30:38 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,790,275.00
27,845,108.00
24,789,577.00
21,906,395.00
20,983,757.00
Cost of Revenue
24,218,635.00
21,830,406.00
20,649,088.00
18,274,419.00
17,452,034.00
Gross Profit
7,571,640.00
6,014,702.00
4,140,489.00
3,631,976.00
3,531,723.00
Operating Expense
7,398,673.00
5,476,475.00
3,678,871.00
3,214,592.00
3,140,513.00
Operating Income
172,967.00
538,227.00
461,618.00
417,384.00
391,210.00
Net Non Operating Interest Income Expense
-6,691.00
-23,209.00
-12,722.00
-62,895.00
-7,129.00
Pretax Income
96,066.00
335,356.00
681,977.00
847,386.00
2,325,647.00
Tax Provision
332,527.00
296,311.00
124,454.00
177,738.00
927,747.00
Net Income Common Stockholders
-239,401.00
45,792.00
636,360.00
602,024.00
1,313,093.00
Diluted NI Available to Com Stockholders
-239,401.00
45,792.00
636,360.00
602,024.00
1,313,093.00
Basic EPS
-0.33
0.07
1.23
1.11
2.42
Diluted EPS
-0.33
0.05
1.10
1.11
2.41
Basic Average Shares
861,272.13
661,628.00
542,252.00
542,251.71
542,251.71
Diluted Average Shares
861,272.13
755,244.00
664,186.00
543,705.42
544,969.15
Total Expenses
31,617,308.00
27,306,881.00
24,327,959.00
21,489,011.00
20,592,547.00
Net Income from Continuing & Discontinued Operation
-239,401.00
45,792.00
636,360.00
602,024.00
1,313,093.00
Normalized Income
-311,719.40
20,495.00
490,850.85
578,965.25
1,241,416.01
Interest Income
236,567.00
195,894.00
101,864.00
30,207.00
61,371.00
Interest Expense
243,258.00
219,103.00
114,586.00
93,102.00
68,500.00
Net Interest Income
-6,691.00
-23,209.00
-12,722.00
-62,895.00
-7,129.00
EBIT
339,324.00
554,459.00
796,563.00
940,488.00
2,394,147.00
EBITDA
1,995,268.00
1,903,727.00
1,757,526.00
1,740,925.00
3,010,115.00
Reconciled Cost of Revenue
24,218,635.00
21,830,406.00
20,649,088.00
18,274,419.00
17,452,034.00
Reconciled Depreciation
1,655,944.00
1,349,268.00
960,963.00
800,437.00
615,968.00
Net Income from Continuing Operation Net Minority Interest
-244,797.00
21,699.00
518,871.00
602,024.00
1,313,093.00
Total Unusual Items Excluding Goodwill
83,653.00
1,505.00
34,275.00
29,179.00
119,247.00
Total Unusual Items
83,653.00
1,505.00
34,275.00
29,179.00
119,247.00
Normalized EBITDA
1,911,615.00
1,902,222.00
1,723,251.00
1,711,746.00
2,890,868.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
16,730.60
301.00
6,254.85
6,120.25
47,570.01
12/31/2020 - 9/8/2003
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