2.5000
+0.0200
+(0.81%)
At close: 3:10:06 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
415,073.9370
470,697.9370
362,626.6630
266,239.8060
230,285.8400
Cost of Revenue
310,575.7890
329,789.7890
253,575.6890
205,270.4280
182,829.8740
Gross Profit
104,498.1480
140,908.1480
109,050.9740
60,969.3780
47,455.9660
Operating Expense
64,860.7500
54,196.7500
44,246.5350
29,219.7390
30,878.4070
Operating Income
39,637.3980
86,711.3980
64,804.4390
31,749.6390
16,577.5590
Net Non Operating Interest Income Expense
-2,600.0380
-1,850.0380
-2,931.1360
-2,904.9840
-694.7920
Other Income Expense
-3,735.0590
-1,994.0590
3,013.4740
6,488.6440
1,434.1480
Pretax Income
33,302.3010
82,867.3010
64,886.7770
35,333.2990
17,316.9150
Tax Provision
9,330.4850
17,941.4850
12,865.2040
6,886.3910
3,226.9390
Net Income Common Stockholders
23,971.8160
64,925.8160
52,021.5730
28,446.9080
14,089.9760
Diluted NI Available to Com Stockholders
23,971.8160
64,925.8160
52,021.5730
28,446.9080
14,089.9760
Basic EPS
0.08
0.23
0.21
0.11
0.05
Diluted EPS
0.08
0.23
0.21
0.11
0.05
Basic Average Shares
289,968.9420
286,733.6550
248,136.9860
270,000.0000
270,000.0000
Diluted Average Shares
290,004.8900
286,733.6550
248,136.9860
270,000.0000
270,000.0000
Total Operating Income as Reported
41,380.2380
87,668.2380
67,869.6840
38,217.0230
19,367.6560
Total Expenses
375,436.5390
383,986.5390
297,822.2240
234,490.1670
213,708.2810
Net Income from Continuing & Discontinued Operation
23,971.8160
64,925.8160
52,021.5730
28,446.9080
14,089.9760
Normalized Income
27,138.5160
66,748.8835
51,394.5282
28,081.4158
14,089.9760
Interest Income
80.9390
67.9390
69.5640
9.9680
338.6290
Interest Expense
2,680.9770
1,917.9770
3,000.7000
2,914.9520
1,033.4210
Net Interest Income
-2,600.0380
-1,850.0380
-2,931.1360
-2,904.9840
-694.7920
EBIT
35,983.2780
84,785.2780
67,887.4770
38,248.2510
18,350.3360
EBITDA
62,455.7330
108,742.7330
84,379.7210
55,531.5450
35,119.0380
Reconciled Cost of Revenue
310,575.7890
329,789.7890
253,575.6890
205,270.4280
182,829.8740
Reconciled Depreciation
26,472.4550
23,957.4550
16,492.2440
17,283.2940
16,768.7020
Net Income from Continuing Operation Net Minority Interest
23,971.8160
64,925.8160
52,021.5730
28,446.9080
14,089.9760
Total Unusual Items Excluding Goodwill
-4,399.2660
-2,337.2660
783.8060
451.2250
--
Total Unusual Items
-4,399.2660
-2,337.2660
783.8060
451.2250
--
Normalized EBITDA
66,854.9990
111,079.9990
83,595.9150
55,080.3200
35,119.0380
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-1,232.5660
-514.1985
156.7612
85.7328
--
12/31/2020 - 4/29/2022
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