20.89
+0.13
+(0.63%)
At close: April 11 at 3:04:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,458,159.69
23,539,120.52
19,847,679.09
19,514,809.94
13,450,925.91
Cost of Revenue
20,125,849.90
20,919,014.74
17,470,873.45
17,047,243.50
11,628,212.26
Gross Profit
2,332,309.79
2,620,105.78
2,376,805.64
2,467,566.44
1,822,713.65
Operating Expense
946,022.47
972,061.05
820,456.77
788,035.35
613,853.35
Operating Income
1,386,287.31
1,648,044.73
1,556,348.87
1,679,531.09
1,208,860.30
Net Non Operating Interest Income Expense
-308,137.38
-277,894.14
-229,558.77
-152,246.06
-97,957.32
Pretax Income
1,085,548.34
1,387,927.25
1,406,109.52
1,512,144.14
1,022,565.73
Tax Provision
140,027.45
208,618.28
243,432.91
362,029.67
223,478.37
Net Income Common Stockholders
945,520.89
1,179,308.97
1,162,676.60
1,150,114.46
799,087.36
Basic EPS
1.37
1.71
1.69
2.19
1.18
Diluted EPS
1.36
1.67
1.65
2.10
1.18
Basic Average Shares
687,691.18
689,654.37
687,974.32
525,166.42
678,963.12
Diluted Average Shares
695,489
706,173.04
704,652.49
547,673.55
678,963.12
Total Operating Income as Reported
1,097,715.90
1,402,054.97
1,409,408.44
1,511,171.18
1,025,703.12
Rent Expense Supplemental
--
1,728.33
1,439.80
2,163.36
2,312.83
Total Expenses
21,071,872.37
21,891,075.79
18,291,330.22
17,835,278.85
12,242,065.61
Net Income from Continuing & Discontinued Operation
945,520.89
1,179,308.97
1,162,676.60
1,150,114.46
799,087.36
Normalized Income
908,200.05
1,130,605.33
1,061,062.22
1,152,495.05
850,281.22
Interest Income
24,127.39
21,877.80
17,338.58
15,305.33
14,118.10
Interest Expense
324,807.30
292,697.82
240,834.94
162,209.33
106,400.83
Net Interest Income
-308,137.38
-277,894.14
-229,558.77
-152,246.06
-97,957.32
EBIT
1,410,355.64
1,680,625.07
1,646,944.45
1,674,353.46
1,128,966.56
EBITDA
1,410,355.64
2,233,533.34
2,071,095.26
2,020,913.21
1,409,053.54
Reconciled Cost of Revenue
20,125,849.90
20,919,014.74
17,470,873.45
17,047,243.50
11,628,212.26
Reconciled Depreciation
--
552,908.27
424,150.81
346,559.75
280,086.98
Net Income from Continuing Operation Net Minority Interest
945,520.89
1,179,308.97
1,162,676.60
1,150,114.46
799,087.36
Total Unusual Items Excluding Goodwill
42,847.89
57,319.25
122,889.68
-3,129.94
-65,511.09
Total Unusual Items
42,847.89
57,319.25
122,889.68
-3,129.94
-65,511.09
Normalized EBITDA
1,367,507.75
2,176,214.08
1,948,205.59
2,024,043.15
1,474,564.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,527.05
8,615.61
21,275.29
-749.35
-14,317.23
12/31/2020 - 1/18/2011
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