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2.5600
-0.0400
(-1.54%)
At close: 4:44:35 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
96,110.9510
84,322.9510
70,410.1300
57,617.1200
54,928.1970
Cost of Revenue
68,809.2050
61,795.2050
51,427.0710
45,226.1420
42,650.9110
Gross Profit
27,301.7460
22,527.7460
18,983.0590
12,390.9780
12,277.2860
Operating Expense
13,462.4840
13,052.4840
12,300.3540
11,619.0170
9,717.6170
Operating Income
13,839.2620
9,475.2620
6,682.7050
771.9610
2,559.6690
Net Non Operating Interest Income Expense
3,061.2940
2,634.2940
1,010.8670
763.2290
1,291.7950
Pretax Income
18,307.7310
13,805.7310
9,206.9000
4,069.4960
3,851.4640
Tax Provision
3,906.2950
2,557.2950
2,115.9970
645.9990
780.9960
Net Income Common Stockholders
14,401.4360
11,248.4360
7,090.9030
3,423.4970
3,070.4680
Diluted NI Available to Com Stockholders
14,401.4360
11,248.4360
7,090.9030
3,423.4970
3,070.4680
Basic EPS
0.35
0.27
0.17
0.08
0.07
Diluted EPS
0.35
0.27
0.17
0.08
0.07
Basic Average Shares
41,580
41,580
41,580
41,580
41,580
Diluted Average Shares
41,580
41,580
41,580
41,580
41,580
Total Operating Income as Reported
--
11,171.4370
8,196.0330
3,306.2670
2,559.6690
Total Expenses
82,271.6890
74,847.6890
63,727.4250
56,845.1590
52,368.5280
Net Income from Continuing & Discontinued Operation
14,401.4360
11,248.4360
7,090.9030
3,423.4970
3,070.4680
Normalized Income
14,546.1597
11,378.7814
7,090.9030
3,805.7000
3,070.4680
Interest Income
3,092.2430
2,648.2430
1,033.3720
774.3340
1,310.1380
Interest Expense
30.9490
13.9490
22.5050
11.1050
18.3430
Net Interest Income
3,061.2940
2,634.2940
1,010.8670
763.2290
1,291.7950
EBIT
18,338.6800
13,819.6800
9,229.4050
4,080.6010
3,869.8070
EBITDA
20,677.4990
16,110.4990
11,508.7370
6,226.5940
5,981.6540
Reconciled Cost of Revenue
68,809.2050
61,795.2050
51,427.0710
45,226.1420
42,650.9110
Reconciled Depreciation
2,338.8190
2,290.8190
2,279.3320
2,145.9930
2,111.8470
Net Income from Continuing Operation Net Minority Interest
14,401.4360
11,248.4360
7,090.9030
3,423.4970
3,070.4680
Total Unusual Items Excluding Goodwill
-183.9790
-159.9790
--
-454.3230
--
Total Unusual Items
-183.9790
-159.9790
--
-454.3230
--
Normalized EBITDA
20,861.4780
16,270.4780
11,508.7370
6,680.9170
5,981.6540
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-39.2553
-29.6336
--
-72.1200
--
12/31/2020 - 1/3/2000
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