89.60
+2.90
+(3.34%)
At close: January 22 at 1:30:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,055,924.00
12,468,336.00
1,314,827.00
244,225.00
1,880,636.00
Cost of Revenue
11,101,462.00
9,031,044.00
3,693,019.00
2,694,663.00
3,351,386.00
Gross Profit
4,954,462.00
3,437,292.00
-2,378,192.00
-2,450,438.00
-1,470,750.00
Operating Expense
1,268,879.00
1,068,867.00
428,250.00
328,700.00
336,927.00
Operating Income
3,685,583.00
2,368,425.00
-2,806,442.00
-2,779,138.00
-1,807,677.00
Net Non Operating Interest Income Expense
-21,287.00
-109,386.00
-213,624.00
-196,671.00
-178,011.00
Pretax Income
3,728,717.00
2,288,039.00
-3,576,511.00
-2,821,253.00
-1,751,583.00
Tax Provision
768,571.00
461,192.00
-726,719.00
-551,874.00
-380,527.00
Net Income Common Stockholders
2,960,146.00
1,826,847.00
-2,849,792.00
-2,269,379.00
-1,371,056.00
Diluted NI Available to Com Stockholders
2,960,146.00
1,826,847.00
-2,849,792.00
-2,269,379.00
-1,371,056.00
Basic EPS
6.60
4.27
-7.12
-6.96
-6.25
Diluted EPS
6.59
4.26
-7.12
-6.96
-6.25
Basic Average Shares
448,471.68
427,778.00
413,083.00
326,166.13
229,663.77
Diluted Average Shares
449,057.33
428,746.00
413,083.00
326,166.13
229,663.77
Total Expenses
12,370,341.00
10,099,911.00
4,121,269.00
3,023,363.00
3,688,313.00
Net Income from Continuing & Discontinued Operation
2,960,146.00
1,826,847.00
-2,849,792.00
-2,269,379.00
-1,371,056.00
Normalized Income
2,960,146.00
1,826,847.00
-2,849,797.58
-2,269,250.30
-1,370,366.40
Interest Income
261,059.00
134,272.00
26,618.00
6,597.00
41,854.00
Interest Expense
282,346.00
243,658.00
240,242.00
203,268.00
219,865.00
Net Interest Income
-21,287.00
-109,386.00
-213,624.00
-196,671.00
-178,011.00
EBIT
4,011,063.00
2,531,697.00
-3,336,269.00
-2,617,985.00
-1,531,718.00
EBITDA
5,810,303.00
4,281,587.00
-1,608,014.00
-1,151,080.00
-213,227.00
Reconciled Cost of Revenue
11,101,462.00
9,031,044.00
3,693,019.00
2,694,663.00
3,351,386.00
Reconciled Depreciation
1,799,240.00
1,749,890.00
1,728,255.00
1,466,905.00
1,318,491.00
Net Income from Continuing Operation Net Minority Interest
2,960,146.00
1,826,847.00
-2,849,792.00
-2,269,379.00
-1,371,056.00
Total Unusual Items Excluding Goodwill
--
--
7.00
-160.00
-881.00
Total Unusual Items
--
--
7.00
-160.00
-881.00
Normalized EBITDA
5,810,303.00
4,281,587.00
-1,608,021.00
-1,150,920.00
-212,346.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
1.42
-31.30
-191.40
12/31/2020 - 8/1/2023
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