1.0600
+0.0300
+(2.91%)
As of 4:45:07 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
838,100.0000
838,100.0000
1,029,157.0000
957,491.7040
513,460.7990
Cost of Revenue
757,116.0000
757,116.0000
924,510.0000
855,704.7540
457,880.3640
Gross Profit
80,984.0000
80,984.0000
104,647.0000
101,786.9500
55,580.4350
Operating Expense
32,515.0000
32,515.0000
18,423.0000
22,920.0200
17,849.0580
Operating Income
48,469.0000
48,469.0000
86,224.0000
78,866.9300
37,731.3770
Net Non Operating Interest Income Expense
4,450.0000
4,450.0000
1,152.0000
323.2370
641.2420
Pretax Income
59,482.0000
59,482.0000
79,085.0000
78,669.3670
36,631.8560
Tax Provision
9,872.0000
9,872.0000
13,713.0000
13,544.4510
5,929.1890
Net Income Common Stockholders
47,807.0000
47,807.0000
62,360.0000
60,028.4530
29,088.6200
Diluted NI Available to Com Stockholders
47,807.0000
47,807.0000
62,360.0000
60,028.4530
29,088.6200
Basic EPS
0.06
--
0.08
0.08
0.04
Diluted EPS
0.06
--
0.08
0.08
0.04
Basic Average Shares
740,000.0000
--
740,000.0000
740,000.0000
740,000.0000
Diluted Average Shares
740,000.0000
--
740,000.0000
740,000.0000
740,000.0000
Rent Expense Supplemental
18.0000
18.0000
19.0000
18.7300
19.6560
Total Expenses
789,631.0000
789,631.0000
942,933.0000
878,624.7740
475,729.4220
Net Income from Continuing & Discontinued Operation
47,807.0000
47,807.0000
62,360.0000
60,028.4530
29,088.6200
Normalized Income
42,311.5511
42,311.5511
69,225.7752
60,367.2633
29,954.4615
Interest Income
4,486.0000
4,486.0000
1,184.0000
365.6780
729.7550
Interest Expense
36.0000
36.0000
32.0000
42.4410
88.5130
Net Interest Income
4,450.0000
4,450.0000
1,152.0000
323.2370
641.2420
EBIT
59,518.0000
59,518.0000
79,117.0000
78,711.8080
36,720.3690
EBITDA
63,009.0000
63,009.0000
82,726.0000
82,259.5830
40,456.1230
Reconciled Cost of Revenue
757,116.0000
757,116.0000
924,510.0000
855,704.7540
457,880.3640
Reconciled Depreciation
3,491.0000
3,491.0000
3,609.0000
3,547.7750
3,735.7540
Net Income from Continuing Operation Net Minority Interest
47,807.0000
47,807.0000
62,360.0000
60,009.4020
28,567.5750
Total Unusual Items Excluding Goodwill
6,589.0000
6,589.0000
-8,306.0000
-432.2880
-1,654.7170
Total Unusual Items
6,589.0000
6,589.0000
-8,306.0000
-432.2880
-1,654.7170
Normalized EBITDA
56,420.0000
56,420.0000
91,032.0000
82,691.8710
42,110.8400
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,093.5511
1,093.5511
-1,440.2248
-74.4267
-267.8305
12/31/2020 - 7/2/2018
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