At close: December 18 at 1:30:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
853,506.00
1,104,737.00
934,403.00
560,261.00
376,420.00
Cost of Revenue
636,435.00
781,612.00
685,720.00
386,686.00
291,883.00
Gross Profit
217,071.00
323,125.00
248,683.00
173,575.00
84,537.00
Operating Expense
144,312.00
129,475.00
132,907.00
106,907.00
118,269.00
Operating Income
72,759.00
193,650.00
115,776.00
66,668.00
-33,732.00
Net Non Operating Interest Income Expense
18,771.00
10,014.00
1,284.00
659.00
759.00
Pretax Income
84,343.00
199,801.00
91,691.00
66,169.00
-32,443.00
Tax Provision
17,455.00
39,689.00
18,424.00
8,018.00
-5,931.00
Net Income Common Stockholders
66,888.00
160,112.00
73,267.00
58,151.00
-26,512.00
Diluted NI Available to Com Stockholders
66,888.00
160,112.00
73,267.00
58,151.00
-26,512.00
Basic EPS
1.74
4.24
2.18
1.73
-0.79
Diluted EPS
1.73
4.23
2.17
1.73
-0.79
Basic Average Shares
37,959.32
37,748.29
33,726.11
33,553.25
33,553.25
Diluted Average Shares
38,004.81
37,793.78
33,772.61
33,553.25
33,553.25
Total Expenses
780,747.00
911,087.00
818,627.00
493,593.00
410,152.00
Net Income from Continuing & Discontinued Operation
66,888.00
160,112.00
73,267.00
58,151.00
-26,512.00
Normalized Income
66,888.00
160,112.00
73,267.00
58,151.00
-26,512.00
Interest Income
18,855.00
10,057.00
1,319.00
694.00
803.00
Interest Expense
84.00
43.00
35.00
35.00
44.00
Net Interest Income
18,771.00
10,014.00
1,284.00
659.00
759.00
EBIT
84,427.00
199,844.00
91,726.00
66,204.00
-32,399.00
EBITDA
109,586.00
203,516.00
94,980.00
69,486.00
-28,587.00
Reconciled Cost of Revenue
636,435.00
781,612.00
685,720.00
386,686.00
291,883.00
Reconciled Depreciation
25,159.00
3,672.00
3,254.00
3,282.00
3,812.00
Net Income from Continuing Operation Net Minority Interest
66,888.00
160,112.00
73,267.00
58,151.00
-26,512.00
Normalized EBITDA
109,586.00
203,516.00
94,980.00
69,486.00
-28,587.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/31/2007
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