1,220.00
+90.00
+(7.96%)
At close: 1:30:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,932,068.00
3,682,049.00
5,122,173.00
2,887,296.00
2,909,821.00
Cost of Revenue
2,845,962.00
2,317,376.00
2,800,140.00
1,678,215.00
1,743,140.00
Gross Profit
2,086,106.00
1,364,673.00
2,322,033.00
1,209,081.00
1,166,681.00
Operating Expense
1,038,990.00
802,765.00
962,538.00
616,867.00
544,248.00
Operating Income
1,047,116.00
561,908.00
1,359,495.00
592,214.00
622,433.00
Net Non Operating Interest Income Expense
4,579.00
10,617.00
6,902.00
1,437.00
-461.00
Pretax Income
1,062,283.00
560,994.00
1,377,587.00
596,389.00
662,096.00
Tax Provision
176,144.00
96,956.00
277,355.00
109,760.00
131,131.00
Net Income Common Stockholders
886,139.00
464,038.00
1,100,232.00
486,629.00
530,965.00
Diluted NI Available to Com Stockholders
886,139.00
464,038.00
1,100,232.00
486,629.00
530,965.00
Basic EPS
25.76
13.52
32.22
14.46
17.42
Diluted EPS
25.30
13.35
31.73
14.22
16.96
Basic Average Shares
34,384.75
34,312.00
34,145.00
33,660.00
30,478.00
Diluted Average Shares
35,120.00
34,751.00
34,671.00
34,217.00
31,312.00
Total Expenses
3,884,952.00
3,120,141.00
3,762,678.00
2,295,082.00
2,287,388.00
Net Income from Continuing & Discontinued Operation
886,139.00
464,038.00
1,100,232.00
486,629.00
530,965.00
Normalized Income
886,450.15
468,296.28
1,113,942.70
486,861.55
494,552.66
Interest Income
17,621.00
13,763.00
7,865.00
2,779.00
726.00
Interest Expense
13,042.00
3,146.00
963.00
1,342.00
1,187.00
Net Interest Income
4,579.00
10,617.00
6,902.00
1,437.00
-461.00
EBIT
1,075,325.00
564,140.00
1,378,550.00
597,731.00
663,283.00
EBITDA
1,286,225.00
691,382.00
1,500,797.00
722,633.00
783,767.00
Reconciled Cost of Revenue
2,845,962.00
2,317,376.00
2,800,140.00
1,678,215.00
1,743,140.00
Reconciled Depreciation
210,900.00
127,242.00
122,247.00
124,902.00
120,484.00
Net Income from Continuing Operation Net Minority Interest
886,139.00
464,038.00
1,100,232.00
486,629.00
530,965.00
Total Unusual Items Excluding Goodwill
-373.00
-5,148.00
-17,167.00
-285.00
45,405.00
Total Unusual Items
-373.00
-5,148.00
-17,167.00
-285.00
45,405.00
Normalized EBITDA
1,286,598.00
696,530.00
1,517,964.00
722,918.00
738,362.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-61.85
-889.72
-3,456.30
-52.45
8,992.66
12/31/2020 - 11/19/2019
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