31.55
-0.44
(-1.38%)
At close: January 27 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,406,317.92
22,657,274.65
30,122,995.14
10,259,004.45
3,794,556.72
Cost of Revenue
14,049,871.46
20,712,978.37
27,332,189.63
8,684,986.73
3,352,403.55
Gross Profit
1,356,446.46
1,944,296.28
2,790,805.51
1,574,017.72
442,153.17
Operating Expense
865,936.64
728,806.99
942,903.05
658,567.15
260,319.24
Operating Income
490,509.81
1,215,489.29
1,847,902.46
915,450.57
181,833.93
Net Non Operating Interest Income Expense
-108,092.11
-60,374.92
-34,916.16
26,123.56
27,751.59
Pretax Income
192,639.16
773,262.26
1,582,569.31
1,012,672.00
233,342.49
Tax Provision
63,799.04
145,671.12
208,248.28
104,435.31
24,054.79
Net Income Common Stockholders
81,397.61
580,908.51
1,353,229.89
911,041.34
213,064.31
Basic EPS
0.15
1.27
3.00
2.06
0.48
Diluted EPS
0.15
1.27
2.97
2.01
0.48
Basic Average Shares
481,488.13
457,408.28
451,076.63
442,253.08
443,883.99
Diluted Average Shares
481,488.13
457,408.28
455,632.96
453,254.40
443,883.99
Total Operating Income as Reported
190,434.77
744,398.20
1,618,446.01
1,016,091.47
253,308.91
Rent Expense Supplemental
--
4,664.83
1,865.04
548.54
348.65
Total Expenses
14,915,808.10
21,441,785.36
28,275,092.67
9,343,553.88
3,612,722.79
Net Income from Continuing & Discontinued Operation
81,397.61
580,908.51
1,353,229.89
911,041.34
213,064.31
Normalized Income
188,784.58
794,298.00
1,452,610.12
830,291.49
173,200.15
Interest Income
95,957.38
97,290.08
71,993.64
44,661.51
33,872.16
Interest Expense
178,926.56
148,679.45
85,951.19
10,770.91
4,047.84
Net Interest Income
-108,092.11
-60,374.92
-34,916.16
26,123.56
27,751.59
EBIT
371,565.72
921,941.71
1,668,520.50
1,023,442.91
237,390.32
EBITDA
371,565.72
1,363,226.43
1,987,820.32
1,203,495.59
375,469.23
Reconciled Cost of Revenue
14,049,871.46
20,712,978.37
27,332,189.63
8,684,986.73
3,352,403.55
Reconciled Depreciation
--
441,284.72
319,299.82
180,052.69
138,078.90
Net Income from Continuing Operation Net Minority Interest
81,397.61
580,908.51
1,353,229.89
911,041.34
213,064.31
Total Unusual Items Excluding Goodwill
-160,562.83
-262,919.64
-114,439.13
90,035.02
44,446.01
Total Unusual Items
-160,562.83
-262,919.64
-114,439.13
90,035.02
44,446.01
Normalized EBITDA
532,128.56
1,626,146.07
2,102,259.45
1,113,460.57
331,023.22
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-53,175.87
-49,530.15
-15,058.90
9,285.17
4,581.85
12/31/2020 - 7/22/2019
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