As of 11:16:50 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,476,054.00
13,575,561.00
18,781,046.00
17,732,259.00
9,756,473.00
Cost of Revenue
8,508,439.00
7,253,213.00
9,738,883.00
9,199,116.00
6,295,928.00
Gross Profit
8,967,615.00
6,322,348.00
9,042,163.00
8,533,143.00
3,460,545.00
Operating Expense
6,519,328.00
5,311,735.00
5,689,063.00
4,833,062.00
2,248,416.00
Operating Income
2,448,287.00
1,010,613.00
3,353,100.00
3,700,081.00
1,212,129.00
Net Non Operating Interest Income Expense
150,939.00
62,845.00
115,978.00
73,889.00
11,219.00
Pretax Income
2,651,125.00
1,193,781.00
3,754,528.00
3,967,393.00
1,230,336.00
Tax Provision
470,217.00
224,470.00
860,195.00
805,638.00
154,900.00
Net Income Common Stockholders
2,214,532.00
969,311.00
2,894,333.00
1,936,615.00
1,061,489.00
Diluted NI Available to Com Stockholders
2,214,532.00
969,311.00
2,894,333.00
1,936,615.00
1,061,489.00
Basic EPS
13.19
6.47
19.90
21.39
8.75
Diluted EPS
13.16
6.42
19.71
21.37
8.74
Basic Average Shares
165,965.25
149,778.00
145,432.00
142,489.00
122,971.00
Diluted Average Shares
166,610.75
151,085.00
146,811.00
142,661.00
123,044.00
Total Expenses
15,027,767.00
12,564,948.00
15,427,946.00
14,032,178.00
8,544,344.00
Net Income from Continuing & Discontinued Operation
2,214,532.00
969,311.00
2,894,333.00
1,936,615.00
1,061,489.00
Normalized Income
2,214,532.00
969,311.00
2,894,333.00
1,936,615.00
1,061,489.00
Interest Income
160,324.00
135,964.00
129,490.00
109,121.00
11,565.00
Interest Expense
9,385.00
73,119.00
13,512.00
35,232.00
346.00
Net Interest Income
150,939.00
62,845.00
115,978.00
73,889.00
11,219.00
EBIT
2,660,510.00
1,266,900.00
3,768,040.00
4,002,625.00
1,230,682.00
EBITDA
3,564,406.00
1,986,086.00
4,325,955.00
4,278,837.00
1,328,563.00
Reconciled Cost of Revenue
8,508,439.00
7,253,213.00
9,738,883.00
9,199,116.00
6,295,928.00
Reconciled Depreciation
903,896.00
719,186.00
557,915.00
276,212.00
97,881.00
Net Income from Continuing Operation Net Minority Interest
2,214,532.00
969,311.00
2,894,333.00
1,936,615.00
1,061,489.00
Normalized EBITDA
3,564,406.00
1,986,086.00
4,325,955.00
4,278,837.00
1,328,563.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 10/11/2023
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