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0.870
+0.140
+(19.18%)
At close: 3:50:15 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,728,460
10,728,460
10,081,729
9,962,870
8,533,130
Cost of Revenue
10,150,026
10,150,026
9,204,186
8,797,056
7,669,517
Gross Profit
578,434
578,434
877,543
1,165,814
863,613
Operating Expense
806,749
806,749
772,100
638,055
547,988
Operating Income
-228,315
-228,315
105,443
527,759
315,625
Net Non Operating Interest Income Expense
-29,344
-29,344
-29,527
-18,404
-29,462
Pretax Income
133,385
133,385
321,397
727,328
420,212
Tax Provision
49,002
49,002
78,554
166,643
113,721
Net Income Common Stockholders
56,813
56,813
171,528
456,030
234,984
Diluted NI Available to Com Stockholders
56,813
56,813
171,528
456,030
234,984
Basic EPS
0.09
--
0.28
0.86
0.39
Diluted EPS
0.09
--
0.28
0.86
0.39
Basic Average Shares
622,500
--
622,500
528,678.082
600,000
Diluted Average Shares
622,500
--
622,500
528,678.082
600,000
Total Operating Income as Reported
180,900
180,900
359,233
746,937
--
Total Expenses
10,956,775
10,956,775
9,976,286
9,435,111
8,217,505
Net Income from Continuing & Discontinued Operation
56,813
56,813
171,528
456,030
234,984
Normalized Income
53,090.621
53,090.621
152,956.457
436,323.140
219,298.119
Interest Income
18,171
18,171
8,309
1,205
11,592
Interest Expense
47,515
47,515
37,836
19,609
41,054
Net Interest Income
-29,344
-29,344
-29,527
-18,404
-29,462
EBIT
180,900
180,900
359,233
746,937
461,266
EBITDA
414,347
414,347
572,105
908,805
606,805
Reconciled Cost of Revenue
10,150,026
10,150,026
9,204,186
8,797,056
7,669,517
Reconciled Depreciation
233,447
233,447
212,872
161,868
145,539
Net Income from Continuing Operation Net Minority Interest
56,813
56,813
171,528
456,030
234,984
Total Unusual Items Excluding Goodwill
5,884
5,884
24,579
25,564
21,506
Total Unusual Items
5,884
5,884
24,579
25,564
21,506
Normalized EBITDA
408,463
408,463
547,526
883,241
585,299
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,161.621
2,161.621
6,007.457
5,857.140
5,820.119
12/31/2020 - 7/15/2021
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