4.900
+0.190
+(4.03%)
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
13,577,222
13,577,222
12,742,875
12,930,385
10,013,239
Cost of Revenue
7,711,818
7,711,818
7,411,679
7,638,676
5,835,321
Gross Profit
5,865,404
5,865,404
5,331,196
5,291,709
4,177,918
Operating Expense
4,034,211
4,034,211
3,680,731
3,965,858
2,909,899
Operating Income
1,831,193
1,831,193
1,650,465
1,325,851
1,268,019
Net Non Operating Interest Income Expense
-97,529
-97,529
-133,517
-105,618
-75,606
Pretax Income
1,901,413
1,901,413
1,673,711
1,360,987
1,286,820
Tax Provision
595,909
595,909
416,319
448,710
397,433
Net Income Common Stockholders
1,260,867
1,260,867
1,043,510
921,694
908,339
Diluted NI Available to Com Stockholders
1,260,867
1,260,867
1,043,510
921,694
908,339
Basic EPS
0.44
0.49
0.41
0.37
0.36
Diluted EPS
0.43
0.47
0.40
0.36
0.36
Basic Average Shares
2,532,648.730
2,544,744.169
2,544,744.169
2,517,521.603
2,498,526.563
Diluted Average Shares
2,634,748.126
2,655,487.328
2,636,148.348
2,580,769.640
2,557,671.572
Total Operating Income as Reported
1,965,539
1,965,539
1,797,978
1,464,284
1,396,166
Rent Expense Supplemental
--
--
26,380
12,455
--
Total Expenses
11,746,029
11,746,029
11,092,410
11,604,534
8,745,220
Net Income from Continuing & Discontinued Operation
1,238,402
1,238,402
1,030,009
921,694
908,339
Normalized Income
1,273,579.997
1,273,579.997
1,209,499.529
885,625.220
850,579.692
Interest Income
37,150
37,150
40,439
25,493
21,351
Interest Expense
129,426
129,426
171,594
122,567
89,621
Net Interest Income
-97,529
-97,529
-133,517
-105,618
-75,606
EBIT
2,030,839
2,030,839
1,845,305
1,483,554
1,376,441
EBITDA
2,405,867
2,405,867
2,150,349
1,724,778
1,545,842
Reconciled Cost of Revenue
7,711,818
7,711,818
7,411,679
7,638,676
5,835,321
Reconciled Depreciation
375,028
375,028
305,044
241,224
169,401
Net Income from Continuing Operation Net Minority Interest
1,305,504
1,305,504
1,254,352
921,694
908,339
Total Unusual Items Excluding Goodwill
46,496
46,496
59,703
53,834
83,588
Total Unusual Items
46,496
46,496
59,703
53,834
83,588
Normalized EBITDA
2,359,371
2,359,371
2,090,646
1,670,944
1,462,254
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,571.997
14,571.997
14,850.529
17,765.220
25,828.692
12/31/2021 - 6/3/2008
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