At close: 1:30:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,903,887.00
16,893,226.00
24,181,233.00
15,544,261.00
11,345,641.00
Cost of Revenue
11,357,543.00
13,698,439.00
18,595,052.00
12,740,640.00
8,963,637.00
Gross Profit
2,546,344.00
3,194,787.00
5,586,181.00
2,803,621.00
2,382,004.00
Operating Expense
1,408,524.00
1,390,668.00
1,750,536.00
1,333,711.00
1,108,917.00
Operating Income
1,137,820.00
1,804,119.00
3,835,645.00
1,469,910.00
1,273,087.00
Net Non Operating Interest Income Expense
55,737.00
-19,705.00
-73,483.00
-20,928.00
-15,227.00
Pretax Income
1,182,956.00
2,040,653.00
4,378,367.00
1,389,578.00
1,048,986.00
Tax Provision
329,672.00
543,675.00
982,624.00
204,907.00
153,472.00
Net Income Common Stockholders
855,018.00
1,496,978.00
3,395,778.00
1,185,166.00
897,575.00
Diluted NI Available to Com Stockholders
855,018.00
1,496,978.00
3,395,778.00
1,185,166.00
897,575.00
Basic EPS
4.49
7.87
18.10
6.39
5.06
Diluted EPS
4.49
7.86
17.85
6.26
5.00
Basic Average Shares
190,330.25
190,193.00
187,616.00
185,535.00
177,369.00
Diluted Average Shares
190,548.00
190,554.00
190,499.00
190,452.00
179,891.00
Total Expenses
12,766,067.00
15,089,107.00
20,345,588.00
14,074,351.00
10,072,554.00
Net Income from Continuing & Discontinued Operation
855,018.00
1,496,978.00
3,395,778.00
1,185,166.00
897,575.00
Normalized Income
852,372.22
1,495,747.79
3,385,245.72
1,185,166.00
897,575.00
Interest Income
95,198.00
58,388.00
12,012.00
9,466.00
9,727.00
Interest Expense
39,461.00
78,093.00
85,495.00
30,394.00
24,954.00
Net Interest Income
55,737.00
-19,705.00
-73,483.00
-20,928.00
-15,227.00
EBIT
1,222,417.00
2,118,746.00
4,463,862.00
1,419,972.00
1,073,940.00
EBITDA
2,253,851.00
3,185,603.00
5,429,780.00
2,205,820.00
1,807,013.00
Reconciled Cost of Revenue
11,357,543.00
13,698,439.00
18,595,052.00
12,740,640.00
8,963,637.00
Reconciled Depreciation
1,031,434.00
1,066,857.00
965,918.00
785,848.00
733,073.00
Net Income from Continuing Operation Net Minority Interest
855,018.00
1,496,978.00
3,395,778.00
1,185,166.00
897,575.00
Total Unusual Items Excluding Goodwill
3,668.00
1,677.00
13,580.00
--
--
Total Unusual Items
3,668.00
1,677.00
13,580.00
--
--
Normalized EBITDA
2,250,183.00
3,183,926.00
5,416,200.00
2,205,820.00
1,807,013.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,022.22
446.79
3,047.72
--
--
12/31/2020 - 10/18/2012
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