22.500
-0.450
(-1.96%)
At close: 4:08:17 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
92,745,611.110
92,745,611.110
85,600,189.224
74,115,151.039
67,562,603.667
Cost of Revenue
73,476,062.735
73,476,062.735
67,451,367.706
58,783,119.200
54,250,065.251
Gross Profit
19,269,548.375
19,269,548.375
18,148,821.518
15,332,031.839
13,312,538.416
Operating Expense
14,654,123.618
14,654,123.618
13,611,598.901
12,257,686.444
10,970,761.458
Operating Income
4,615,424.757
4,615,424.757
4,537,222.617
3,074,345.395
2,341,776.957
Net Non Operating Interest Income Expense
-99,004.683
-99,004.683
-100,407.310
-23,633.502
23,517.361
Pretax Income
5,966,389.024
5,966,389.024
5,684,557.421
3,823,809.728
2,916,537.005
Tax Provision
840,236.050
840,236.050
893,067.497
754,400.668
573,736.027
Net Income Common Stockholders
3,347,881.774
3,347,881.774
2,837,322.755
1,434,968.216
972,581.491
Basic EPS
2.35
2.46
2.08
1.05
0.71
Diluted EPS
2.35
2.46
2.08
1.05
0.71
Basic Average Shares
1,363,730.342
1,360,927.550
1,364,097.478
1,366,636.396
1,369,833.086
Diluted Average Shares
1,363,730.342
1,360,927.550
1,364,097.478
1,366,636.396
1,369,833.086
Total Operating Income as Reported
5,679,142.269
5,679,142.269
5,248,016.394
3,367,104.322
2,780,896.136
Total Expenses
88,130,186.352
88,130,186.352
81,062,966.607
71,040,805.644
65,220,826.709
Net Income from Continuing & Discontinued Operation
3,347,881.774
3,347,881.774
2,837,322.755
1,434,968.216
972,581.491
Normalized Income
3,245,069.186
3,245,069.186
2,970,130.375
1,763,275.007
981,684.373
Interest Income
64,767.055
64,767.055
56,918.785
79,204.114
81,915.216
Interest Expense
149,842.418
149,842.418
144,388.196
88,136.778
40,547.611
Net Interest Income
-99,004.683
-99,004.683
-100,407.310
-23,633.502
23,517.361
EBIT
6,116,231.442
6,116,231.442
5,828,945.617
3,911,946.506
2,957,084.615
EBITDA
7,256,699.198
7,256,699.198
7,039,985.870
5,270,502.053
4,079,847.291
Reconciled Cost of Revenue
73,476,062.735
73,476,062.735
67,451,367.706
58,783,119.200
54,250,065.251
Reconciled Depreciation
1,140,467.756
1,140,467.756
1,211,040.253
1,358,555.547
1,122,762.675
Net Income from Continuing Operation Net Minority Interest
3,347,881.774
3,347,881.774
2,837,322.755
1,434,968.216
972,581.491
Total Unusual Items Excluding Goodwill
119,664.766
119,664.766
-157,561.125
-408,998.174
-11,332.115
Total Unusual Items
119,664.766
119,664.766
-157,561.125
-408,998.174
-11,332.115
Normalized EBITDA
7,137,034.432
7,137,034.432
7,197,546.995
5,679,500.227
4,091,179.406
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,852.178
16,852.178
-24,753.505
-80,691.383
-2,229.234
12/31/2021 - 1/4/2000
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