12.84
-0.37
(-2.80%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,643,296.10
14,212,857.30
13,202,069.54
11,960,988.48
10,928,382.55
Cost of Revenue
8,968,702.52
8,864,879.96
8,259,454.33
7,362,919.62
6,645,679
Gross Profit
5,674,593.58
5,347,977.34
4,942,615.20
4,598,068.85
4,282,703.54
Operating Expense
4,465,642.71
4,502,328.05
4,387,346.87
4,247,917.82
3,850,458.08
Operating Income
1,208,950.87
845,649.30
555,268.33
350,151.03
432,245.47
Net Non Operating Interest Income Expense
190,219.41
167,169.38
152,597.93
118,739.44
79,890.92
Pretax Income
1,416,728.82
1,039,102.97
694,647.51
444,579.53
460,342.30
Tax Provision
203,399.94
184,215.37
145,539.06
151,733.35
175,468.63
Net Income Common Stockholders
976,756.25
644,714.42
352,261.20
228,011.07
196,873.80
Basic EPS
0.35
0.23
0.12
0.08
0.07
Diluted EPS
0.35
0.23
0.12
0.08
0.07
Basic Average Shares
2,815,377.62
2,815,346.83
2,818,089.60
2,814,951.46
2,812,482.86
Diluted Average Shares
2,815,377.62
2,815,346.83
2,818,089.60
2,814,951.46
2,812,482.86
Total Operating Income as Reported
1,410,550.32
1,024,912.99
691,547.11
434,632.81
477,087.64
Total Expenses
13,434,345.23
13,367,208
12,646,801.20
11,610,837.44
10,496,137.08
Net Income from Continuing & Discontinued Operation
976,756.25
644,714.42
352,261.20
228,011.07
196,873.80
Normalized Income
1,004,447.16
670,802.40
398,695.93
274,664.82
243,476.48
Interest Income
233,060.71
215,062.35
177,582.79
123,851.68
82,644.07
Interest Expense
42,226.70
44,622.86
22,353.74
2,309.19
70.69
Net Interest Income
190,219.41
167,169.38
152,597.93
118,739.44
79,890.92
EBIT
1,458,955.52
1,083,725.82
717,001.25
446,888.72
460,412.99
EBITDA
1,458,955.52
1,802,332.56
1,457,469.94
1,213,493.41
1,268,273
Reconciled Cost of Revenue
8,968,702.52
8,864,879.96
8,259,454.33
7,362,919.62
6,645,679
Reconciled Depreciation
--
718,606.74
740,468.69
766,604.68
807,860.01
Net Income from Continuing Operation Net Minority Interest
976,756.25
644,714.42
352,261.20
228,011.07
196,873.80
Total Unusual Items Excluding Goodwill
-32,332.95
-31,709.54
-58,742.08
-70,826.61
-75,307.72
Total Unusual Items
-32,332.95
-31,709.54
-58,742.08
-70,826.61
-75,307.72
Normalized EBITDA
1,491,288.47
1,834,042.10
1,516,212.02
1,284,320.01
1,343,580.72
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,642.05
-5,621.56
-12,307.35
-24,172.86
-28,705.03
12/31/2020 - 7/16/1997
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