128.00
+1.00
+(0.79%)
At close: January 22 at 1:30:37 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
3,007,778.00
2,867,938.00
4,717,176.00
2,647,333.00
2,136,461.00
Cost of revenue
2,015,017.00
1,704,419.00
2,893,070.00
1,730,804.00
1,609,125.00
Gross profit
992,761.00
1,163,519.00
1,824,106.00
916,529.00
527,336.00
Operating expense
153,815.00
131,901.00
243,684.00
169,931.00
75,621.00
Operating income
838,946.00
1,031,618.00
1,580,422.00
746,598.00
451,715.00
Net non-operating interest income expense
18,367.00
12,290.00
3,213.00
258.00
1,208.00
Pre-tax income
870,082.00
1,042,770.00
1,629,237.00
747,164.00
477,882.00
Tax provision
186,592.00
222,294.00
326,589.00
149,860.00
100,951.00
Net income common stockholders
683,490.00
820,476.00
1,302,648.00
597,304.00
376,931.00
Diluted NI available to com stockholders
683,490.00
820,476.00
1,302,648.00
597,304.00
376,931.00
Basic EPS
10.95
13.54
21.50
10.65
10.91
Diluted EPS
10.91
13.47
21.12
10.15
10.68
Basic average shares
62,534.63
60,600.00
60,600.00
56,107.75
34,539.12
Diluted average shares
62,731.25
60,895.00
61,683.00
58,826.72
35,290.94
Total operating income as reported
--
--
--
--
451,715.00
Total expenses
2,168,832.00
1,836,320.00
3,136,754.00
1,900,735.00
1,684,746.00
Net income from continuing & discontinued operation
683,490.00
820,476.00
1,302,648.00
597,304.00
376,931.00
Normalised income
674,017.88
823,347.91
1,304,312.65
597,304.00
376,931.00
Interest income
18,402.00
12,381.00
3,407.00
604.00
1,211.00
Interest expense
35.00
91.00
194.00
346.00
3.00
Net interest income
18,367.00
12,290.00
3,213.00
258.00
1,208.00
EBIT
870,117.00
1,042,861.00
1,629,431.00
747,510.00
477,885.00
EBITDA
877,402.00
1,050,910.00
1,636,182.00
752,976.00
483,032.00
Reconciled cost of revenue
2,015,017.00
1,704,419.00
2,893,070.00
1,730,804.00
1,609,125.00
Reconciled depreciation
7,285.00
8,049.00
6,751.00
5,466.00
5,147.00
Net income from continuing operation net minority interest
683,490.00
820,476.00
1,302,648.00
597,304.00
376,931.00
Total unusual items excluding goodwill
12,058.00
-3,650.00
-2,082.00
--
--
Total unusual items
12,058.00
-3,650.00
-2,082.00
--
--
Normalised EBITDA
865,344.00
1,054,560.00
1,638,264.00
752,976.00
483,032.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
2,585.88
-778.09
-417.35
--
--
12/31/2020 - 7/19/2022
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