5.95
-0.05
(-0.83%)
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
4,393,058.87
2,876,368.87
1,103,245.02
538,643.28
1,062,853.92
Cost of Revenue
2,119,995.41
1,267,754.41
519,375.61
271,171.37
527,749.76
Gross Profit
2,273,063.46
1,608,614.46
583,869.41
267,471.91
535,104.17
Operating Expense
229,113.75
235,580.75
176,946.12
151,606.86
152,055.19
Operating Income
2,043,949.71
1,373,033.71
406,923.29
115,865.05
383,048.98
Net Non Operating Interest Income Expense
-20,922.48
-54,851.48
-102,143.46
-11,717.87
-10,026.28
Other Income Expense
86,193.67
152,824.67
42,755.71
52,580.88
52,634.23
Pretax Income
2,109,220.90
1,471,006.90
347,535.55
156,728.06
425,656.93
Tax Provision
83,847.34
116,212.34
22,806.32
12,695.77
21,762.43
Net Income Common Stockholders
2,025,373.58
1,354,794.58
324,729.26
144,032.30
403,894.50
Diluted NI Available to Com Stockholders
2,025,373.58
1,354,794.58
324,729.26
144,032.30
403,894.50
Basic EPS
1.75
1.17
0.28
0.16
0.35
Diluted EPS
1.75
1.17
0.28
0.16
0.35
Basic Average Shares
1,160,000.00
1,160,000.00
1,160,000.00
917,671.23
1,160,000.00
Diluted Average Shares
1,160,000.00
1,160,000.00
1,160,000.00
917,671.23
1,160,000.00
Total Operating Income as Reported
2,130,143.38
1,525,858.38
449,679.00
168,445.93
--
Rent Expense Supplemental
196,673.13
189,629.13
150,847.73
145,356.40
163,912.04
Total Expenses
2,349,109.16
1,503,335.16
696,321.73
422,778.23
679,804.95
Net Income from Continuing & Discontinued Operation
2,025,373.58
1,354,794.58
324,729.26
144,032.30
403,894.50
Normalized Income
2,000,988.90
1,256,323.15
324,729.26
144,032.30
357,622.52
Interest Income
1,105.77
532.77
722.86
219.48
501.69
Interest Expense
22,028.25
55,384.25
102,866.32
11,937.34
10,527.97
Net Interest Income
-20,922.48
-54,851.48
-102,143.46
-11,717.87
-10,026.28
EBIT
2,131,249.15
1,526,391.15
450,401.87
168,665.40
436,184.89
EBITDA
2,204,723.68
1,596,118.68
514,623.00
232,618.47
499,405.40
Reconciled Cost of Revenue
2,119,995.41
1,267,754.41
519,375.61
271,171.37
527,749.76
Reconciled Depreciation
73,474.53
69,727.53
64,221.14
63,953.07
63,220.51
Net Income from Continuing Operation Net Minority Interest
2,025,373.58
1,354,794.58
324,729.26
144,032.30
403,894.50
Total Unusual Items Excluding Goodwill
25,394.17
106,918.17
--
--
48,765.18
Total Unusual Items
25,394.17
106,918.17
--
--
48,765.18
Normalized EBITDA
2,179,329.51
1,489,200.51
514,623.00
232,618.47
450,640.21
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,009.49
8,446.74
--
--
2,493.20
12/31/2020 - 11/9/2021
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