4.0000
+0.0200
+(0.50%)
At close: January 10 at 4:38:29 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,595,096.0590
6,432,207.0590
6,128,360.4970
5,346,788.7020
3,126,775.0790
Cost of Revenue
3,948,927.0700
3,911,618.0700
3,554,241.0070
2,637,135.1840
1,539,877.4000
Gross Profit
2,646,168.9890
2,520,588.9890
2,574,119.4900
2,709,653.5180
1,586,897.6790
Operating Expense
2,034,577.1050
1,880,012.1050
1,714,117.2390
1,617,965.2830
836,431.6170
Operating Income
611,591.8840
640,576.8840
860,002.2510
1,091,688.2350
750,466.0620
Net Non Operating Interest Income Expense
21,963.6920
11,158.6920
-4,748.7960
-126,356.7530
-86,051.0230
Other Income Expense
-2,642.6520
-2,393.6520
1,927.1530
99.6950
4,679.7360
Pretax Income
630,912.9240
649,341.9240
857,180.6080
965,431.5890
669,094.7750
Tax Provision
131,524.1720
142,773.1720
118,906.2180
137,007.5880
37,836.7260
Net Income Common Stockholders
494,160.3950
505,092.3950
738,530.8930
828,376.4580
631,225.1600
Diluted NI Available to Com Stockholders
494,160.3950
505,092.3950
738,530.8930
828,376.4580
631,225.1600
Basic EPS
0.20
0.21
0.31
0.42
16.57
Diluted EPS
0.20
0.21
0.31
0.42
16.57
Basic Average Shares
2,386,677.2150
2,381,250.0000
2,381,250.0000
1,981,983.0000
38,100.0000
Diluted Average Shares
2,386,677.2150
2,381,250.0000
2,381,250.0000
1,981,983.0000
38,100.0000
Total Operating Income as Reported
611,591.8840
640,576.8840
860,002.2510
1,091,688.2350
750,466.0620
Total Expenses
5,983,504.1750
5,791,630.1750
5,268,358.2460
4,255,100.4670
2,376,309.0170
Net Income from Continuing & Discontinued Operation
494,160.3950
505,092.3950
738,530.8930
828,376.4580
631,225.1600
Normalized Income
494,160.3950
505,092.3950
738,530.8930
828,376.4580
631,225.1600
Interest Income
27,826.6150
18,599.6150
9,212.3150
2,304.2470
1,018.5020
Interest Expense
5,862.9230
7,440.9230
13,961.1110
128,661.0000
87,069.5250
Net Interest Income
21,963.6920
11,158.6920
-4,748.7960
-126,356.7530
-86,051.0230
EBIT
636,775.8470
656,782.8470
871,141.7190
1,094,092.5890
756,164.3000
EBITDA
2,058,570.4460
2,084,594.4460
2,283,301.1780
2,163,714.8690
1,568,536.4120
Reconciled Cost of Revenue
3,948,927.0700
3,911,618.0700
3,554,241.0070
2,637,135.1840
1,539,877.4000
Reconciled Depreciation
1,421,794.5990
1,427,811.5990
1,412,159.4590
1,069,622.2800
812,372.1120
Net Income from Continuing Operation Net Minority Interest
494,160.3950
505,092.3950
738,530.8930
828,376.4580
631,225.1600
Normalized EBITDA
2,058,570.4460
2,084,594.4460
2,283,301.1780
2,163,714.8690
1,568,536.4120
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
12/31/2020 - 11/5/2021
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