114.00
-3.00
(-2.56%)
At close: 2:12:58 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
178,238.00
178,238.00
157,856.00
224,833.00
118,367.00
Cost of Revenue
84,148.00
84,148.00
56,567.00
101,804.00
73,024.00
Gross Profit
94,090.00
94,090.00
101,289.00
123,029.00
45,343.00
Operating Expense
57,525.00
57,525.00
52,534.00
39,022.00
21,530.00
Operating Income
36,565.00
36,565.00
48,755.00
84,007.00
23,813.00
Net Non Operating Interest Income Expense
30.00
30.00
-832.00
-895.00
-430.00
Pretax Income
38,501.00
38,501.00
48,412.00
81,820.00
27,898.00
Tax Provision
8,870.00
8,870.00
9,897.00
16,161.00
-1,928.00
Net Income Common Stockholders
29,631.00
29,631.00
38,515.00
65,659.00
29,826.00
Diluted NI Available to Com Stockholders
29,631.00
29,631.00
38,515.00
65,659.00
29,826.00
Basic EPS
1.90
--
3.46
5.92
1.95
Diluted EPS
1.90
--
3.43
5.87
1.94
Basic Average Shares
15,584.00
--
11,122.00
11,100.00
15,298.95
Diluted Average Shares
15,622.00
--
11,242.00
11,180.00
15,379.47
Total Operating Income as Reported
--
--
--
83,122.00
23,813.00
Total Expenses
141,673.00
141,673.00
109,101.00
140,826.00
94,554.00
Net Income from Continuing & Discontinued Operation
29,631.00
29,631.00
38,515.00
65,659.00
29,826.00
Normalized Income
29,489.39
29,489.39
38,515.00
66,369.20
29,826.00
Interest Income
1,707.00
1,707.00
920.00
607.00
663.00
Interest Expense
1,677.00
1,677.00
1,752.00
1,502.00
1,093.00
Net Interest Income
30.00
30.00
-832.00
-895.00
-430.00
EBIT
40,178.00
40,178.00
50,164.00
83,322.00
28,991.00
EBITDA
44,349.00
44,349.00
54,219.00
86,143.00
30,836.00
Reconciled Cost of Revenue
84,148.00
84,148.00
56,567.00
101,804.00
73,024.00
Reconciled Depreciation
4,171.00
4,171.00
4,055.00
2,821.00
1,845.00
Net Income from Continuing Operation Net Minority Interest
29,631.00
29,631.00
38,515.00
65,659.00
29,826.00
Total Unusual Items Excluding Goodwill
184.00
184.00
--
-885.00
--
Total Unusual Items
184.00
184.00
--
-885.00
--
Normalized EBITDA
44,165.00
44,165.00
54,219.00
87,028.00
30,836.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
42.39
42.39
--
-174.80
--
12/31/2020 - 11/9/2023
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