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20.69
+0.39
+(1.92%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,144,931.45
14,264,648.39
16,118,375.16
16,488,253.18
14,967,234.85
Cost of Revenue
11,581,023.50
11,890,180.97
14,181,643.37
14,898,335.36
13,271,458.29
Gross Profit
2,563,907.95
2,374,467.41
1,936,731.79
1,589,917.82
1,695,776.55
Operating Expense
1,312,168.50
1,203,611.17
975,136.69
878,527.27
765,924.63
Operating Income
1,251,739.44
1,170,856.25
961,595.11
711,390.55
929,851.92
Net Non Operating Interest Income Expense
103,101.05
-4,372.13
-24,464.50
-87,438.04
-30,819.97
Pretax Income
1,254,864.92
991,128.29
807,818.89
1,023,367.41
1,119,886.95
Tax Provision
182,471.63
166,719.44
119,031.61
189,304.28
166,799.31
Net Income Common Stockholders
859,458.42
644,601.24
659,052.81
775,394.15
857,132.64
Basic EPS
0.55
0.41
0.42
0.51
0.58
Diluted EPS
0.55
0.41
0.42
0.51
0.58
Basic Average Shares
1,560,305.51
1,560,400.01
1,560,627.06
1,530,886.78
1,471,219.78
Diluted Average Shares
1,560,305.51
1,560,400.01
1,560,627.06
1,530,886.78
1,471,219.78
Total Operating Income as Reported
1,219,398.14
967,669.91
807,600.30
1,021,015.42
1,121,562.55
Rent Expense Supplemental
--
5,740.52
10,123.85
14,513.62
11,006.59
Total Expenses
12,893,192.01
13,093,792.14
15,156,780.05
15,776,862.62
14,037,382.93
Net Income from Continuing & Discontinued Operation
859,458.42
644,601.24
659,052.81
775,394.15
857,132.64
Normalized Income
941,223.76
781,362.41
1,279,550.66
551,389.53
674,882.01
Interest Income
242,398.60
260,149.09
234,050.62
147,892.78
113,948.16
Interest Expense
251,406.66
254,005.33
244,502.32
207,696.05
131,723.87
Net Interest Income
103,101.05
-4,372.13
-24,464.50
-87,438.04
-30,819.97
EBIT
1,506,271.58
1,245,133.61
1,052,321.22
1,231,063.46
1,251,610.82
EBITDA
1,506,271.58
1,847,952.35
1,513,452.63
1,726,330.59
1,797,745.35
Reconciled Cost of Revenue
11,581,023.50
11,890,180.97
14,181,643.37
14,898,335.36
13,271,458.29
Reconciled Depreciation
--
602,818.74
461,131.41
495,267.14
546,134.52
Net Income from Continuing Operation Net Minority Interest
859,458.42
644,601.24
659,052.81
775,394.15
857,132.64
Total Unusual Items Excluding Goodwill
-95,678
-164,418.25
-727,728.15
274,846.14
214,146.21
Total Unusual Items
-95,678
-164,418.25
-727,728.15
274,846.14
214,146.21
Normalized EBITDA
1,601,949.58
2,012,370.59
2,241,180.78
1,451,484.46
1,583,599.14
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,912.67
-27,657.08
-107,230.29
50,841.52
31,895.58
12/31/2020 - 2/2/1994
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