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4.920
-0.140
(-2.77%)
At close: 9:21:00 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,450,109
31,450,109
30,936,904
27,866,870
24,942,204
Cost of Revenue
9,273,423
9,273,423
8,680,490
6,731,776
6,256,882
Gross Profit
22,176,686
22,176,686
22,256,414
21,135,094
18,685,322
Operating Expense
15,160,675
15,160,675
15,496,781
14,885,836
12,628,654
Operating Income
7,016,011
7,016,011
6,759,633
6,249,258
6,056,668
Net Non Operating Interest Income Expense
-25,896
-25,896
-24,891
-7,664
-12,232
Pretax Income
7,389,372
7,389,372
7,582,261
6,847,096
6,391,023
Tax Provision
1,316,679
1,316,679
1,350,211
1,158,972
1,162,013
Net Income Common Stockholders
5,873,325
5,873,325
6,091,390
5,605,185
5,159,655
Diluted NI Available to Com Stockholders
5,873,325
5,873,325
6,091,390
5,605,185
5,159,655
Basic EPS
0.49
0.49
0.51
0.47
0.43
Diluted EPS
0.49
0.49
0.51
0.47
0.43
Basic Average Shares
11,872,021
11,872,021
11,917,204
11,953,486
11,954,570
Diluted Average Shares
11,873,031
11,873,031
11,918,523
11,953,839
11,955,537
Total Expenses
24,434,098
24,434,098
24,177,271
21,617,612
18,885,536
Net Income from Continuing & Discontinued Operation
5,873,325
5,873,325
6,091,390
5,605,185
5,159,655
Normalized Income
5,846,319.354
5,846,319.354
6,051,884.174
5,574,144.577
4,887,155.914
Interest Expense
25,896
25,896
24,891
7,664
12,232
Net Interest Income
-25,896
-25,896
-24,891
-7,664
-12,232
EBIT
7,415,268
7,415,268
7,607,152
6,854,760
6,403,255
EBITDA
8,532,758
8,532,758
8,655,091
7,720,231
7,212,062
Reconciled Cost of Revenue
9,273,423
9,273,423
8,680,490
6,731,776
6,256,882
Reconciled Depreciation
1,117,490
1,117,490
1,047,939
865,471
808,807
Net Income from Continuing Operation Net Minority Interest
5,873,325
5,873,325
6,091,390
5,605,185
5,159,655
Total Unusual Items Excluding Goodwill
32,861
32,861
48,065
37,365
333,055
Total Unusual Items
32,861
32,861
48,065
37,365
333,055
Normalized EBITDA
8,499,897
8,499,897
8,607,026
7,682,866
6,879,007
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,855.354
5,855.354
8,559.174
6,324.577
60,555.914
12/31/2020 - 5/13/2003
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