50.23
+1.46
+(2.99%)
At close: January 22 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
622,149.98
745,448.87
911,381.46
590,354.26
445,854.36
Cost of Revenue
395,499.84
521,726.38
592,093.24
296,422.45
231,786.21
Gross Profit
226,650.14
223,722.50
319,288.22
293,931.81
214,068.15
Operating Expense
120,537.53
116,539.97
120,535.23
91,516.41
86,880.42
Operating Income
106,112.61
107,182.52
198,752.99
202,415.40
127,187.74
Net Non Operating Interest Income Expense
17,009.41
17,153.04
17,481.09
1,716.15
-415.57
Pretax Income
82,614.19
101,146.66
186,295.61
191,323.12
110,585.71
Tax Provision
3,443.06
10,791.68
20,243.55
26,367.45
15,178.53
Net Income Common Stockholders
79,171.13
90,354.97
166,052.06
164,955.66
95,407.17
Basic EPS
0.73
0.83
1.53
1.83
1.17
Diluted EPS
0.73
0.83
1.53
1.83
1.17
Basic Average Shares
108,318.17
108,861.41
108,530.76
90,210.13
81,445.15
Diluted Average Shares
108,318.17
108,861.41
108,530.76
90,210.13
81,445.15
Total Operating Income as Reported
82,180.72
96,917.09
186,823.07
190,165.22
113,211.68
Total Expenses
516,037.37
638,266.35
712,628.47
387,938.86
318,666.63
Net Income from Continuing & Discontinued Operation
79,171.13
90,354.97
166,052.06
164,955.66
95,407.17
Normalized Income
118,432.53
114,872.67
192,301.43
177,011.47
111,249.88
Interest Income
--
17,631.08
18,803.21
3,274.20
615.11
Interest Expense
--
415.95
1,210.18
1,490.28
932.17
Net Interest Income
17,009.41
17,153.04
17,481.09
1,716.15
-415.57
EBIT
100,492.69
101,562.61
187,505.79
192,813.40
111,517.87
EBITDA
100,492.69
119,120.80
200,044.98
210,971.95
128,023.07
Reconciled Cost of Revenue
395,499.84
521,726.38
592,093.24
296,422.45
231,786.21
Reconciled Depreciation
--
17,558.20
12,539.19
18,158.55
16,505.20
Net Income from Continuing Operation Net Minority Interest
79,171.13
90,354.97
166,052.06
164,955.66
95,407.17
Total Unusual Items Excluding Goodwill
-40,968.84
-27,446.01
-29,449.45
-13,982.88
-18,363.16
Total Unusual Items
-40,968.84
-27,446.01
-29,449.45
-13,982.88
-18,363.16
Normalized EBITDA
141,461.53
146,566.81
229,494.43
224,954.83
146,386.22
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,707.43
-2,928.31
-3,200.08
-1,927.07
-2,520.45
12/31/2020 - 8/31/2021
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