10.52
-0.19
(-1.77%)
As of 1:33:15 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,404,945.14
6,183,894.22
3,570,559.50
1,566,596.74
746,097.43
Cost of Revenue
3,924,859.59
3,556,285.94
2,088,505.05
1,037,895.86
482,359.83
Gross Profit
1,480,085.55
2,627,608.28
1,482,054.45
528,700.87
263,737.61
Operating Expense
783,367.55
862,815.95
497,925.41
277,111.27
172,184.28
Operating Income
696,718.00
1,764,792.33
984,129.04
251,589.60
91,553.33
Net Non Operating Interest Income Expense
-34,703.96
-24,187.38
-33,526.76
-11,956.15
-9,899.58
Pretax Income
534,881.03
1,648,945.38
884,282.43
187,076.36
55,948.98
Tax Provision
41,149.05
187,823.09
95,670.41
14,384.28
-2,914.92
Net Income Common Stockholders
493,731.97
1,461,122.29
788,612.02
172,692.09
58,863.90
Basic EPS
0.91
2.77
1.55
0.34
0.14
Diluted EPS
0.90
2.73
1.53
0.33
0.14
Basic Average Shares
540,287.68
527,719.11
508,781.95
508,987.20
429,295.79
Diluted Average Shares
542,203.23
534,964.68
515,011.93
515,773.70
429,295.79
Total Operating Income as Reported
564,037.93
1,684,491.32
898,572.64
211,651.76
56,549.86
Total Expenses
4,708,227.14
4,419,101.89
2,586,430.46
1,315,007.13
654,544.10
Net Income from Continuing & Discontinued Operation
493,731.97
1,461,122.29
788,612.02
172,692.09
58,863.90
Normalized Income
605,537.71
1,519,655.53
880,729.41
208,030.77
79,322.19
Interest Income
6,350.49
10,856.17
4,384.47
2,503.71
3,799.50
Interest Expense
42,025.84
34,030.75
36,778.07
13,785.76
9,101.75
Net Interest Income
-34,703.96
-24,187.38
-33,526.76
-11,956.15
-9,899.58
EBIT
576,906.87
1,682,976.13
921,060.50
200,862.13
65,050.73
EBITDA
576,906.87
1,908,267.40
1,059,391.83
262,761.99
89,571.58
Reconciled Cost of Revenue
3,924,859.59
3,556,285.94
2,088,505.05
1,037,895.86
482,359.83
Reconciled Depreciation
--
225,291.27
138,331.32
61,899.87
24,520.85
Net Income from Continuing Operation Net Minority Interest
493,731.97
1,461,122.29
788,612.02
172,692.09
58,863.90
Total Unusual Items Excluding Goodwill
-121,123.95
-66,057.52
-103,292.60
-38,282.20
-27,277.71
Total Unusual Items
-121,123.95
-66,057.52
-103,292.60
-38,282.20
-27,277.71
Normalized EBITDA
698,030.81
1,974,324.92
1,162,684.42
301,044.20
116,849.30
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,318.21
-7,524.28
-11,175.21
-2,943.51
-6,819.43
12/31/2020 - 8/7/2020
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