8.450
-0.520
(-5.80%)
At close: 4:08:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,541,280.670
21,523,708.522
15,460,843.227
8,713,228.066
6,260,417.792
Cost of Revenue
17,154,825.586
16,830,721.241
12,048,190.880
5,620,391.967
3,600,864.085
Gross Profit
5,386,455.084
4,692,987.282
3,412,652.348
3,092,836.099
2,659,553.707
Operating Expense
1,099,855.162
1,049,906.399
976,970.047
704,198.761
531,250.594
Operating Income
4,286,599.922
3,643,080.883
2,435,682.301
2,388,637.338
2,128,303.113
Net Non Operating Interest Income Expense
-486,776.501
-507,455.553
-283,976.003
-56,089.745
-66,178.194
Pretax Income
3,579,385.619
3,051,808.160
2,152,875.764
2,380,215.042
1,873,908.042
Tax Provision
401,465.640
288,781.280
30,095.335
260,295.716
245,124.254
Net Income Common Stockholders
3,172,906.837
2,759,164.364
2,122,016.828
2,119,367.326
1,628,484.788
Average Dilution Earnings
--
526.456
763.600
552
299
Diluted NI Available to Com Stockholders
3,173,433.293
2,759,690.820
2,122,780.428
2,119,919.326
1,628,783.788
Basic EPS
1.37
1.24
0.99
0.99
0.83
Diluted EPS
1.37
1.24
0.99
0.99
0.81
Basic Average Shares
2,337,124.579
2,229,933.188
2,143,573.313
2,140,813.311
1,957,220.732
Diluted Average Shares
2,338,935.229
2,231,743.838
2,146,215.279
2,144,751.003
2,013,354.965
Total Operating Income as Reported
3,579,488.898
3,051,355.106
2,155,215.185
2,381,717.187
1,864,918.290
Rent Expense Supplemental
14,874.694
15,009.589
6,229.289
5,729.388
3,384.980
Total Expenses
18,254,680.748
17,880,627.639
13,025,160.927
6,324,590.728
4,132,114.680
Net Income from Continuing & Discontinued Operation
3,173,433.293
2,759,690.820
2,122,780.428
2,119,919.326
1,628,783.788
Normalized Income
3,355,531.629
2,874,706.470
2,181,200.599
2,095,048.732
1,729,097.270
Interest Income
131,776.478
102,641.260
59,295.479
37,314.407
16,412.292
Interest Expense
610,819.702
590,660.016
338,235.144
90,252.415
80,273.152
Net Interest Income
-486,776.501
-507,455.553
-283,976.003
-56,089.745
-66,178.194
EBIT
4,190,205.321
3,642,468.176
2,491,110.908
2,470,467.457
1,954,181.193
EBITDA
6,207,919.216
5,476,003.540
3,801,133.407
3,014,380.541
2,358,745.186
Reconciled Cost of Revenue
17,154,825.586
16,830,721.241
12,048,190.880
5,620,391.967
3,600,864.085
Reconciled Depreciation
2,017,713.895
1,833,535.364
1,310,022.499
543,913.084
404,563.992
Net Income from Continuing Operation Net Minority Interest
3,173,433.293
2,759,690.820
2,122,780.428
2,119,919.326
1,628,783.788
Total Unusual Items Excluding Goodwill
-205,102.763
-127,036.657
-59,248.412
27,924.348
-115,410.187
Total Unusual Items
-205,102.763
-127,036.657
-59,248.412
27,924.348
-115,410.187
Normalized EBITDA
6,413,021.979
5,603,040.197
3,860,381.818
2,986,456.194
2,474,155.372
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,004.426
-12,021.007
-828.241
3,053.753
-15,096.704
12/31/2020 - 11/26/2015
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