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9.84
-0.80
(-7.52%)
At close: April 7 at 3:04:43 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
38,374,160.75
38,374,160.75
33,167,325.08
30,100,283.84
35,221,306.47
Cost of Revenue
32,951,745.14
32,951,745.14
28,396,187.07
25,812,264.87
30,117,454.37
Gross Profit
5,422,415.60
5,422,415.60
4,771,138.01
4,288,018.97
5,103,852.11
Operating Expense
4,270,165.62
4,270,165.62
3,812,334.81
3,901,078.25
4,810,118.55
Operating Income
1,152,249.98
1,152,249.98
958,803.21
386,940.73
293,733.55
Net Non Operating Interest Income Expense
152,310.14
152,310.14
1,607.82
207,149.77
267,844.03
Pretax Income
1,258,107.61
1,258,107.61
798,142.13
899,566.23
556,471.45
Tax Provision
52,930.80
52,930.80
-266,352.57
36,687.61
-17,694.50
Net Income Common Stockholders
1,537,139.02
1,537,139.02
1,475,597.27
915,049.17
574,165.94
Basic EPS
1.89
1.78
1.71
1.06
0.67
Diluted EPS
1.89
1.78
1.71
1.06
0.67
Basic Average Shares
863,665.61
863,561.25
862,922.38
863,253.93
856,964.10
Diluted Average Shares
863,665.61
863,561.25
862,922.38
863,253.93
856,964.10
Total Operating Income as Reported
1,263,043.97
1,263,043.97
795,307.27
900,259.92
566,313.56
Total Expenses
37,221,910.77
37,221,910.77
32,208,521.88
29,713,343.11
34,927,572.92
Net Income from Continuing & Discontinued Operation
1,537,139.02
1,537,139.02
1,475,597.27
915,049.17
574,165.94
Normalized Income
1,576,005.89
1,576,005.89
1,741,392.50
545,276.55
591,121.07
Interest Income
198,915.30
198,915.30
13,117.86
220,037.62
257,779.55
Interest Expense
20,304.86
20,304.86
10,093.31
12,887.85
7,532.32
Net Interest Income
152,310.14
152,310.14
1,607.82
207,149.77
267,844.03
EBIT
1,278,412.46
1,278,412.46
808,235.44
912,454.08
564,003.76
EBITDA
2,760,730.96
2,760,730.96
2,109,933.69
2,088,175.07
1,653,817.74
Reconciled Cost of Revenue
32,951,745.14
32,951,745.14
28,396,187.07
25,812,264.87
30,117,454.37
Reconciled Depreciation
1,482,318.50
1,482,318.50
1,301,698.25
1,175,720.99
1,089,813.98
Net Income from Continuing Operation Net Minority Interest
1,537,139.02
1,537,139.02
1,475,597.27
915,049.17
574,165.94
Total Unusual Items Excluding Goodwill
-40,573.88
-40,573.88
-354,393.64
385,494.49
-22,606.83
Total Unusual Items
-40,573.88
-40,573.88
-354,393.64
385,494.49
-22,606.83
Normalized EBITDA
2,801,304.84
2,801,304.84
2,464,327.33
1,702,680.58
1,676,424.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,707.01
-1,707.01
-88,598.41
15,721.88
-5,651.71
12/31/2021 - 9/29/1995
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