As of 12:55 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
28,461,782.00
27,804,118.00
28,922,800.00
34,307,044.00
34,466,244.00
Cost of Revenue
21,505,933.00
21,514,418.00
22,564,224.00
26,075,184.00
24,856,790.00
Gross Profit
6,955,849.00
6,289,700.00
6,358,576.00
8,231,860.00
9,609,454.00
Operating Expense
5,180,896.00
4,888,868.00
4,877,021.00
5,255,092.00
5,550,170.00
Operating Income
1,774,953.00
1,400,832.00
1,481,555.00
2,976,768.00
4,059,284.00
Net Non Operating Interest Income Expense
115,371.00
101,127.00
70,440.00
56,649.00
68,570.00
Pretax Income
2,058,132.00
1,603,314.00
1,611,079.00
3,153,014.00
4,288,711.00
Tax Provision
443,804.00
335,162.00
366,971.00
651,908.00
1,032,881.00
Net Income Common Stockholders
1,544,035.00
1,225,773.00
1,214,098.00
2,456,628.00
3,212,801.00
Diluted NI Available to Com Stockholders
1,544,035.00
1,225,773.00
1,214,098.00
2,456,628.00
3,212,801.00
Basic EPS
1.70
1.35
1.34
2.70
3.54
Diluted EPS
1.70
1.35
1.34
2.70
3.53
Basic Average Shares
908,420.00
908,420.00
908,420.00
908,420.00
908,420.00
Diluted Average Shares
909,130.50
909,036.00
909,110.00
909,388.00
909,490.00
Total Expenses
26,686,829.00
26,403,286.00
27,441,245.00
31,330,276.00
30,406,960.00
Net Income from Continuing & Discontinued Operation
1,544,035.00
1,225,773.00
1,214,098.00
2,456,628.00
3,212,801.00
Normalized Income
1,566,935.34
1,257,752.17
1,243,982.93
2,452,806.95
3,224,268.15
Interest Income
183,874.00
177,764.00
132,393.00
105,660.00
119,907.00
Interest Expense
68,503.00
76,637.00
61,953.00
49,011.00
51,337.00
Net Interest Income
115,371.00
101,127.00
70,440.00
56,649.00
68,570.00
EBIT
2,126,635.00
1,679,951.00
1,673,032.00
3,202,025.00
4,340,048.00
EBITDA
2,780,537.00
2,344,782.00
2,336,946.00
3,885,055.00
5,002,517.00
Reconciled Cost of Revenue
21,505,933.00
21,514,418.00
22,564,224.00
26,075,184.00
24,856,790.00
Reconciled Depreciation
653,902.00
664,831.00
663,914.00
683,030.00
662,469.00
Net Income from Continuing Operation Net Minority Interest
1,544,035.00
1,225,773.00
1,214,098.00
2,456,628.00
3,212,801.00
Total Unusual Items Excluding Goodwill
-29,196.00
-40,431.00
-38,700.00
4,817.00
-15,105.00
Total Unusual Items
-29,196.00
-40,431.00
-38,700.00
4,817.00
-15,105.00
Normalized EBITDA
2,809,733.00
2,385,213.00
2,375,646.00
3,880,238.00
5,017,622.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,295.66
-8,451.83
-8,815.07
995.95
-3,637.85
12/31/2020 - 1/4/2000
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