95.02
+1.84
+(1.97%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,950,328.00
6,321,560.00
7,273,284.00
5,443,112.00
3,906,975.00
Cost of Revenue
5,848,956.00
5,103,816.00
4,511,636.00
3,767,342.00
2,986,062.00
Gross Profit
1,101,372.00
1,217,744.00
2,761,648.00
1,675,770.00
920,913.00
Operating Expense
819,934.00
862,110.00
972,156.00
563,868.00
610,774.00
Operating Income
281,438.00
355,634.00
1,789,492.00
1,111,902.00
310,139.00
Net Non Operating Interest Income Expense
415,471.00
527,167.00
223,553.00
112,892.00
97,560.00
Pretax Income
677,223.00
1,187,449.00
2,214,105.00
1,840,324.00
737,408.00
Tax Provision
47,802.00
62,514.00
16,023.00
65,166.00
68,310.00
Net Income Common Stockholders
505,023.00
902,526.00
1,817,942.00
1,701,721.00
707,550.00
Average Dilution Earnings
--
--
13.00
134.00
15,329.00
Diluted NI Available to Com Stockholders
505,023.00
902,526.00
1,817,955.00
1,701,855.00
722,879.00
Basic EPS
0.06
0.11
0.23
0.22
0.11
Diluted EPS
0.06
0.11
0.23
0.21
0.11
Basic Average Shares
7,944,912.71
7,928,909.71
7,907,846.01
7,897,672.42
6,353,497.38
Diluted Average Shares
7,976,415.53
7,964,014.74
7,939,473.31
7,933,798.63
6,842,533.39
Total Operating Income as Reported
284,212.00
357,747.00
1,835,679.00
1,392,562.00
311,946.00
Total Expenses
6,668,890.00
5,965,926.00
5,483,792.00
4,331,210.00
3,596,836.00
Net Income from Continuing & Discontinued Operation
505,023.00
902,526.00
1,817,942.00
1,701,803.00
715,550.00
Normalized Income
304,351.22
646,413.48
1,754,660.29
1,353,764.48
665,249.33
Interest Income
670,975.00
736,591.00
349,135.00
223,035.00
170,794.00
Interest Expense
255,504.00
209,424.00
125,582.00
110,143.00
73,234.00
Net Interest Income
415,471.00
527,167.00
223,553.00
112,892.00
97,560.00
EBIT
932,727.00
1,396,873.00
2,339,687.00
1,950,467.00
810,642.00
EBITDA
932,727.00
4,064,164.00
4,611,048.00
3,819,769.00
2,123,336.00
Reconciled Cost of Revenue
5,848,956.00
5,103,816.00
4,511,636.00
3,767,342.00
2,986,062.00
Reconciled Depreciation
--
2,667,291.00
2,271,361.00
1,869,302.00
1,312,694.00
Net Income from Continuing Operation Net Minority Interest
505,023.00
902,526.00
1,817,942.00
1,701,803.00
715,550.00
Total Unusual Items Excluding Goodwill
215,912.00
270,345.00
63,743.00
360,815.00
55,436.00
Total Unusual Items
215,912.00
270,345.00
63,743.00
360,815.00
55,436.00
Normalized EBITDA
716,815.00
3,793,819.00
4,547,305.00
3,458,954.00
2,067,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,240.22
14,232.48
461.29
12,776.48
5,135.33
12/31/2020 - 7/16/2020
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