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25.97
+0.30
+(1.17%)
At close: 3:04:42 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,678,978.27
8,151,221.37
8,151,010.02
9,365,019.06
7,847,754.75
Cost of Revenue
8,232,848.60
6,833,536.09
6,978,549.17
8,135,873.60
6,406,515.55
Gross Profit
1,446,129.67
1,317,685.28
1,172,460.85
1,229,145.46
1,441,239.20
Operating Expense
793,140.73
770,911.93
717,662.99
614,126.33
622,703.06
Operating Income
652,988.94
546,773.35
454,797.86
615,019.13
818,536.14
Net Non Operating Interest Income Expense
-128,637.87
-90,137.08
-95,011.15
-111,068.15
-94,705.24
Pretax Income
486,097.38
423,750.31
429,403.05
539,861.10
702,759.67
Tax Provision
86,291.07
52,062.12
23,451.94
26,839.21
70,611.28
Net Income Common Stockholders
379,825.62
361,985.77
390,327.73
475,065.32
587,272.91
Basic EPS
0.33
0.32
0.34
0.41
0.51
Diluted EPS
0.33
0.32
0.34
0.41
0.51
Basic Average Shares
1,145,369.99
1,145,162.20
1,144,991.87
1,145,011.62
1,145,004.71
Diluted Average Shares
1,145,369.99
1,145,162.20
1,144,991.87
1,145,011.62
1,145,004.71
Total Operating Income as Reported
491,439.87
428,415.85
431,220.60
538,080.32
707,955.15
Rent Expense Supplemental
--
--
915.56
1,294.99
11,026.84
Total Expenses
9,025,989.33
7,604,448.02
7,696,212.16
8,749,999.93
7,029,218.61
Net Income from Continuing & Discontinued Operation
379,825.62
361,985.77
390,327.73
475,065.32
587,272.91
Normalized Income
463,050.62
438,521.95
435,531.17
515,148.69
586,322.15
Interest Income
16,667.06
18,189.90
14,682.34
12,119.61
13,478.79
Interest Expense
107,580
85,343.15
93,607.17
100,292.89
85,581.04
Net Interest Income
-128,637.87
-90,137.08
-95,011.15
-111,068.15
-94,705.24
EBIT
593,677.37
509,093.46
523,010.22
640,153.99
788,340.71
EBITDA
593,677.37
695,022.26
676,582.34
779,984.99
896,166.52
Reconciled Cost of Revenue
8,232,848.60
6,833,536.09
6,978,549.17
8,135,873.60
6,406,515.55
Reconciled Depreciation
--
185,928.80
153,572.12
139,831
107,825.81
Net Income from Continuing Operation Net Minority Interest
379,825.62
361,985.77
390,327.73
475,065.32
587,272.91
Total Unusual Items Excluding Goodwill
-101,187.63
-87,256.55
-47,814.86
-42,180.36
1,056.97
Total Unusual Items
-101,187.63
-87,256.55
-47,814.86
-42,180.36
1,056.97
Normalized EBITDA
694,865.01
782,278.81
724,397.20
822,165.35
895,109.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,962.63
-10,720.37
-2,611.42
-2,097
106.20
12/31/2020 - 3/6/1997
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