At close: 11:05:16 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,446,264.00
1,446,264.00
2,890,145.00
3,225,459.00
1,539,046.00
Cost of Revenue
1,103,167.00
1,103,167.00
2,349,894.00
2,683,092.00
1,196,644.00
Gross Profit
343,097.00
343,097.00
540,251.00
542,367.00
342,402.00
Operating Expense
314,341.00
314,341.00
378,726.00
352,809.00
275,260.00
Operating Income
28,756.00
28,756.00
161,525.00
189,558.00
67,142.00
Net Non Operating Interest Income Expense
3,592.00
3,592.00
439.00
-939.00
-394.00
Pretax Income
47,982.00
47,982.00
172,181.00
177,903.00
78,334.00
Tax Provision
14,989.00
14,989.00
52,380.00
50,590.00
32,563.00
Net Income Common Stockholders
32,675.00
32,675.00
118,962.00
126,978.00
45,578.00
Diluted NI Available to Com Stockholders
32,675.00
32,675.00
118,962.00
126,978.00
45,578.00
Basic EPS
1.75
--
6.61
7.05
2.53
Diluted EPS
1.72
--
6.42
6.84
2.48
Basic Average Shares
18,671.43
--
17,997.28
18,011.06
18,015.02
Diluted Average Shares
18,997.09
--
18,529.91
18,564.04
18,378.23
Total Expenses
1,417,508.00
1,417,508.00
2,728,620.00
3,035,901.00
1,471,904.00
Net Income from Continuing & Discontinued Operation
32,675.00
32,675.00
118,962.00
126,978.00
45,578.00
Normalized Income
26,109.68
26,109.68
120,548.39
132,501.96
43,581.20
Interest Income
4,389.00
4,389.00
1,589.00
225.00
1,069.00
Interest Expense
797.00
797.00
1,150.00
1,164.00
1,463.00
Net Interest Income
3,592.00
3,592.00
439.00
-939.00
-394.00
EBIT
48,779.00
48,779.00
173,331.00
179,067.00
79,797.00
EBITDA
67,987.00
67,987.00
190,182.00
196,048.00
95,488.00
Reconciled Cost of Revenue
1,103,167.00
1,103,167.00
2,349,894.00
2,683,092.00
1,196,644.00
Reconciled Depreciation
19,208.00
19,208.00
16,851.00
16,981.00
15,691.00
Net Income from Continuing Operation Net Minority Interest
32,675.00
32,675.00
118,962.00
126,978.00
45,578.00
Total Unusual Items Excluding Goodwill
9,548.00
9,548.00
-2,280.00
-7,719.00
2,496.00
Total Unusual Items
9,548.00
9,548.00
-2,280.00
-7,719.00
2,496.00
Normalized EBITDA
58,439.00
58,439.00
192,462.00
203,767.00
92,992.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,982.68
2,982.68
-693.61
-2,195.04
499.20
12/31/2020 - 3/28/2024
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