77.30
+1.90
+(2.52%)
At close: 2:59:37 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,797,385.00
5,762,799.00
4,343,061.00
2,794,868.00
Cost of Revenue
3,140,924.00
3,109,412.00
2,370,790.00
1,709,808.00
Gross Profit
2,656,461.00
2,653,387.00
1,972,271.00
1,085,060.00
Operating Expense
2,334,760.00
2,144,956.00
1,611,186.00
1,141,804.00
Operating Income
321,701.00
508,431.00
361,085.00
-56,744.00
Net Non Operating Interest Income Expense
-41,052.00
-38,255.00
-17,743.00
-16,189.00
Pretax Income
259,742.00
442,299.00
356,614.00
-28,558.00
Tax Provision
50,302.00
87,733.00
45,480.00
30,068.00
Net Income Common Stockholders
221,961.00
355,005.00
271,987.00
-59,324.00
Diluted NI Available to Com Stockholders
221,961.00
355,005.00
271,987.00
-59,324.00
Basic EPS
4.80
8.61
8.74
-2.51
Diluted EPS
4.79
8.60
8.74
-2.51
Basic Average Shares
45,683.81
41,253.00
31,125.00
23,656.00
Diluted Average Shares
45,689.81
41,259.00
31,125.00
23,656.00
Total Expenses
5,475,684.00
5,254,368.00
3,981,976.00
2,851,612.00
Net Income from Continuing & Discontinued Operation
221,961.00
355,005.00
271,987.00
-59,324.00
Normalized Income
221,961.00
355,005.00
271,987.00
-59,324.00
Interest Income
6,810.00
3,233.00
8,299.00
2,406.00
Interest Expense
47,862.00
41,488.00
26,042.00
18,595.00
Net Interest Income
-41,052.00
-38,255.00
-17,743.00
-16,189.00
EBIT
307,604.00
483,787.00
382,656.00
-9,963.00
EBITDA
980,567.00
1,033,620.00
742,647.00
285,921.00
Reconciled Cost of Revenue
3,140,924.00
3,109,412.00
2,370,790.00
1,709,808.00
Reconciled Depreciation
672,963.00
549,833.00
359,991.00
295,884.00
Net Income from Continuing Operation Net Minority Interest
221,961.00
355,005.00
271,987.00
-59,324.00
Normalized EBITDA
980,567.00
1,033,620.00
742,647.00
285,921.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
12/31/2021 - 12/21/2023
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