68.30
-0.20
(-0.29%)
At close: 1:30:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,753,623.00
12,445,203.00
16,270,386.00
18,287,786.00
14,645,277.00
Cost of Revenue
9,524,715.00
8,617,228.00
10,679,805.00
11,359,265.00
9,269,352.00
Gross Profit
5,228,908.00
3,827,975.00
5,590,581.00
6,928,521.00
5,375,925.00
Operating Expense
2,807,328.00
2,767,331.00
2,973,372.00
2,932,015.00
2,552,971.00
Operating Income
2,421,580.00
1,060,644.00
2,617,209.00
3,996,506.00
2,822,954.00
Net Non Operating Interest Income Expense
-547,343.00
-557,662.00
-242,463.00
-49,152.00
-112,437.00
Pretax Income
1,920,437.00
470,784.00
2,570,634.00
4,026,897.00
2,683,582.00
Tax Provision
595,548.00
193,588.00
781,853.00
1,360,847.00
883,147.00
Net Income Common Stockholders
1,256,765.00
581,179.00
1,520,410.00
2,059,783.00
1,551,805.00
Diluted NI Available to Com Stockholders
1,256,765.00
581,179.00
1,520,410.00
2,059,783.00
1,551,805.00
Basic EPS
4.22
1.95
5.10
6.91
5.21
Diluted EPS
4.21
1.95
5.09
6.90
5.20
Basic Average Shares
297,964.00
297,964.00
297,964.00
297,964.00
297,964.00
Diluted Average Shares
298,328.25
298,242.00
298,546.00
298,486.00
298,446.00
Total Expenses
12,332,043.00
11,384,559.00
13,653,177.00
14,291,280.00
11,822,323.00
Net Income from Continuing & Discontinued Operation
1,256,765.00
581,179.00
1,520,410.00
2,059,783.00
1,551,805.00
Normalized Income
1,238,991.38
589,855.80
1,452,537.28
2,072,159.56
1,561,145.37
Interest Income
64,962.00
59,984.00
47,289.00
88,745.00
80,151.00
Interest Expense
612,305.00
617,646.00
289,752.00
137,897.00
192,588.00
Net Interest Income
-547,343.00
-557,662.00
-242,463.00
-49,152.00
-112,437.00
EBIT
2,532,742.00
1,088,430.00
2,860,386.00
4,164,794.00
2,876,170.00
EBITDA
3,816,240.00
2,417,006.00
4,115,387.00
5,446,174.00
4,140,194.00
Reconciled Cost of Revenue
9,524,715.00
8,617,228.00
10,679,805.00
11,359,265.00
9,269,352.00
Reconciled Depreciation
1,283,498.00
1,328,576.00
1,255,001.00
1,281,380.00
1,264,024.00
Net Income from Continuing Operation Net Minority Interest
1,256,765.00
581,179.00
1,520,410.00
2,059,783.00
1,551,805.00
Total Unusual Items Excluding Goodwill
25,763.00
-10,846.00
97,539.00
-18,694.00
-13,922.00
Total Unusual Items
25,763.00
-10,846.00
97,539.00
-18,694.00
-13,922.00
Normalized EBITDA
3,790,477.00
2,427,852.00
4,017,848.00
5,464,868.00
4,154,116.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,989.38
-2,169.20
29,666.28
-6,317.44
-4,581.63
12/31/2020 - 1/16/2001
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