6.03
+0.05
+(0.84%)
At close: 3:04:12 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,258,929.52
10,132,655.17
10,020,088.91
9,351,070.83
9,053,380.33
Cost of Revenue
7,237,977.13
7,130,314.64
7,108,387.94
6,576,931.13
6,387,371.42
Gross Profit
3,020,952.39
3,002,340.53
2,911,700.97
2,774,139.71
2,666,008.91
Operating Expense
2,460,079.58
2,457,504.42
2,396,630.96
2,289,274.42
2,193,655.26
Operating Income
560,872.82
544,836.11
515,070.01
484,865.29
472,353.65
Net Non Operating Interest Income Expense
-77,003.05
-55,945.84
-65,925.40
-72,404.24
-27,272.83
Pretax Income
628,065.60
646,638.39
555,596.95
551,084.18
575,082
Tax Provision
84,130.31
85,554.46
69,927.78
70,388.01
70,364.02
Net Income Common Stockholders
543,974.62
561,116.57
485,669.17
481,330.48
504,872.07
Basic EPS
0.40
0.41
0.36
0.35
0.37
Diluted EPS
0.40
0.41
0.36
0.35
0.37
Basic Average Shares
1,359,343.79
1,368,577
1,349,081.02
1,375,229.95
1,364,519.10
Diluted Average Shares
1,359,343.79
1,368,577
1,349,081.02
1,375,229.95
1,364,519.10
Total Operating Income as Reported
625,757.05
648,820.52
555,297.23
554,431.35
576,763.82
Rent Expense Supplemental
--
--
--
181,993.34
701,607.05
Total Expenses
9,698,056.71
9,587,819.06
9,505,018.90
8,866,205.55
8,581,026.68
Net Income from Continuing & Discontinued Operation
543,974.62
561,116.57
485,669.17
481,330.48
504,872.07
Normalized Income
537,912.09
555,845.66
484,436.30
481,296.76
505,101.35
Interest Income
28,005.78
41,392.04
28,713.54
22,636.15
6,490.64
Interest Expense
46,107.19
51,003.96
62,625.20
65,133.15
3,398.33
Net Interest Income
-77,003.05
-55,945.84
-65,925.40
-72,404.24
-27,272.83
EBIT
674,172.80
697,642.35
618,222.14
616,217.33
578,480.33
EBITDA
674,172.80
1,485,098.49
1,415,372.31
1,315,953.12
713,878.55
Reconciled Cost of Revenue
7,237,977.13
7,130,314.64
7,108,387.94
6,576,931.13
6,387,371.42
Reconciled Depreciation
--
787,456.13
797,150.16
699,735.79
135,398.22
Net Income from Continuing Operation Net Minority Interest
543,974.62
561,116.57
485,669.17
481,330.48
504,872.07
Total Unusual Items Excluding Goodwill
7,000.21
6,074.62
1,410.38
38.66
-261.24
Total Unusual Items
7,000.21
6,074.62
1,410.38
38.66
-261.24
Normalized EBITDA
667,172.58
1,479,023.86
1,413,961.92
1,315,914.46
714,139.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
937.69
803.71
177.51
4.94
-31.96
12/31/2020 - 9/5/2012
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