3.3000
-0.1400
(-4.07%)
At close: January 17 at 4:35:25 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,859,042.1150
5,712,098.1150
5,848,212.6670
3,807,773.7730
2,336,283.3520
Cost of Revenue
2,373,431.9720
2,916,292.9720
3,620,360.7150
2,608,445.1330
1,597,634.5570
Gross Profit
1,485,610.1430
2,795,805.1430
2,227,851.9520
1,199,328.6400
738,648.7950
Operating Expense
663,453.1040
779,799.1040
634,441.3550
437,298.8490
295,515.0650
Operating Income
822,157.0390
2,016,006.0390
1,593,410.5970
762,029.7910
443,133.7300
Net Non Operating Interest Income Expense
-47,607.0020
-5,776.0020
-5,145.8570
-8,454.7940
-6,728.2070
Other Income Expense
168,416.7990
-381,315.2010
282,531.4710
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--
Pretax Income
942,966.8360
1,628,914.8360
1,870,796.2110
753,574.9970
436,405.5230
Tax Provision
230,416.8770
434,388.8770
400,255.5810
151,089.7670
87,683.4870
Net Income Common Stockholders
712,549.9590
1,194,525.9590
1,470,540.6300
602,485.2300
348,722.0360
Diluted NI Available to Com Stockholders
712,549.9590
1,194,525.9590
1,470,540.6300
602,485.2300
348,722.0360
Basic EPS
0.84
1.40
1.72
0.99
11.62
Diluted EPS
0.84
1.40
1.72
0.99
11.62
Basic Average Shares
853,081.0000
853,009.0000
852,688.0000
611,359.0000
30,000.0000
Diluted Average Shares
853,081.0000
853,078.0000
852,931.0000
611,359.0000
30,000.0000
Total Operating Income as Reported
1,201,835.2670
2,143,877.2670
2,015,438.6130
762,355.6840
443,258.8690
Total Expenses
3,036,885.0760
3,696,092.0760
4,254,802.0700
3,045,743.9820
1,893,149.6220
Net Income from Continuing & Discontinued Operation
712,549.9590
1,194,525.9590
1,470,540.6300
602,485.2300
348,722.0360
Normalized Income
470,500.9546
1,111,627.6435
1,142,574.1596
602,485.2300
348,722.0360
Interest Income
59,357.9740
14,826.9740
4,794.7770
325.8930
125.1390
Interest Expense
106,964.9760
20,602.9760
9,940.6340
8,780.6870
6,853.3460
Net Interest Income
-47,607.0020
-5,776.0020
-5,145.8570
-8,454.7940
-6,728.2070
EBIT
1,049,931.8120
1,649,517.8120
1,880,736.8450
762,355.6840
443,258.8690
EBITDA
1,062,343.3350
1,661,364.3350
1,889,270.5060
769,193.5570
448,312.2250
Reconciled Cost of Revenue
2,373,431.9720
2,916,292.9720
3,620,360.7150
2,608,445.1330
1,597,634.5570
Reconciled Depreciation
12,411.5230
11,846.5230
8,533.6610
6,837.8730
5,053.3560
Net Income from Continuing Operation Net Minority Interest
712,549.9590
1,194,525.9590
1,470,540.6300
602,485.2300
348,722.0360
Total Unusual Items Excluding Goodwill
320,320.2540
113,044.2540
417,233.2390
--
--
Total Unusual Items
320,320.2540
113,044.2540
417,233.2390
--
--
Normalized EBITDA
742,023.0810
1,548,320.0810
1,472,037.2670
769,193.5570
448,312.2250
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
78,271.2496
30,145.9385
89,266.7686
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12/31/2020 - 12/21/2021
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