5.180
-0.040
(-0.77%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,116,185
4,116,185
3,978,654
3,819,022
4,139,700
Cost of Revenue
2,001,650
2,001,650
2,070,437
1,927,958
2,027,540
Gross Profit
2,114,535
2,114,535
1,908,217
1,891,064
2,112,160
Operating Expense
1,456,981
1,456,981
1,549,256
1,436,524
1,512,539
Operating Income
657,554
657,554
358,961
454,540
599,621
Net Non Operating Interest Income Expense
-37,059
-37,059
-38,234
-92,564
-85,295
Pretax Income
654,417
654,417
368,009
498,022
468,777
Tax Provision
141,821
141,821
95,387
130,495
166,611
Net Income Common Stockholders
512,596
512,596
272,622
367,527
302,166
Diluted NI Available to Com Stockholders
512,596
512,596
272,622
367,527
302,166
Basic EPS
0.24
0.24
0.13
0.17
0.14
Diluted EPS
0.23
0.23
0.12
0.17
0.13
Basic Average Shares
2,178,875.190
2,178,875.190
2,178,776.814
2,175,346.583
2,191,911.540
Diluted Average Shares
2,184,649.574
2,184,649.574
2,204,236.993
2,195,846.643
2,275,609.636
Rent Expense Supplemental
--
--
--
320,812
316,984
Total Expenses
3,458,631
3,458,631
3,619,693
3,364,482
3,540,079
Net Income from Continuing & Discontinued Operation
512,596
512,596
272,622
367,527
302,166
Normalized Income
497,184.838
497,184.838
258,490.451
373,195.374
288,395.114
Interest Income
80,982
80,982
101,067
63,607
75,828
Interest Expense
118,041
118,041
139,301
156,171
161,123
Net Interest Income
-37,059
-37,059
-38,234
-92,564
-85,295
EBIT
772,458
772,458
507,310
654,193
629,900
EBITDA
1,363,303
1,363,303
1,127,674
1,289,038
1,250,386
Reconciled Cost of Revenue
2,001,650
2,001,650
2,070,437
1,927,958
2,027,540
Reconciled Depreciation
590,845
590,845
620,364
634,845
620,486
Net Income from Continuing Operation Net Minority Interest
512,596
512,596
272,622
367,527
302,166
Total Unusual Items Excluding Goodwill
19,675
19,675
19,076
-7,681
21,364
Total Unusual Items
19,675
19,675
19,076
-7,681
21,364
Normalized EBITDA
1,343,628
1,343,628
1,108,598
1,296,719
1,229,022
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,263.838
4,263.838
4,944.451
-2,012.626
7,593.114
12/31/2021 - 6/12/2019
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