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28.50
+0.10
+(0.35%)
At close: April 2 at 1:30:06 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
44,191,125
44,191,125
42,451,576
49,014,100
50,471,397
Cost of Revenue
35,366,648
35,366,648
34,304,310
38,851,315
39,777,249
Gross Profit
8,824,477
8,824,477
8,147,266
10,162,785
10,694,148
Operating Expense
6,617,132
6,617,132
6,231,995
6,858,664
6,605,586
Operating Income
2,207,345
2,207,345
1,915,271
3,304,121
4,088,562
Net Non Operating Interest Income Expense
-350,187
-350,187
-333,811
-253,201
-194,763
Pretax Income
2,744,097
2,744,097
2,182,474
3,514,917
4,431,859
Tax Provision
870,034
870,034
690,378
895,436
946,149
Net Income Common Stockholders
1,834,552
1,834,552
1,503,687
2,617,592
3,549,268
Diluted NI Available to Com Stockholders
1,834,552
1,834,552
1,503,687
2,617,592
3,549,268
Basic EPS
1.56
--
1.28
2.15
2.86
Diluted EPS
1.55
--
1.27
2.15
2.85
Basic Average Shares
1,175,994.87
--
1,174,755.47
1,214,964
1,240,280
Diluted Average Shares
1,183,581.94
--
1,184,005.51
1,220,032
1,245,469
Total Expenses
41,983,780
41,983,780
40,536,305
45,709,979
46,382,835
Net Income from Continuing & Discontinued Operation
1,834,552
1,834,552
1,503,687
2,617,592
3,549,268
Normalized Income
1,868,696.44
1,868,696.44
1,510,641.31
2,645,892.75
3,544,172.19
Interest Income
101,047
101,047
120,025
105,782
97,049
Interest Expense
451,234
451,234
453,836
358,983
291,812
Net Interest Income
-350,187
-350,187
-333,811
-253,201
-194,763
EBIT
3,195,331
3,195,331
2,636,310
3,873,900
4,723,671
EBITDA
5,434,054
5,434,054
4,739,494
5,962,730
6,835,883
Reconciled Cost of Revenue
35,366,648
35,366,648
34,304,310
38,851,315
39,777,249
Reconciled Depreciation
2,238,723
2,238,723
2,103,184
2,088,830
2,112,212
Net Income from Continuing Operation Net Minority Interest
1,834,552
1,834,552
1,503,687
2,617,592
3,549,268
Total Unusual Items Excluding Goodwill
-49,996
-49,996
-10,172
-37,975
6,479
Total Unusual Items
-49,996
-49,996
-10,172
-37,975
6,479
Normalized EBITDA
5,484,050
5,484,050
4,749,666
6,000,705
6,829,404
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,851.56
-15,851.56
-3,217.69
-9,674.25
1,383.19
12/31/2021 - 1/4/2000
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