18.75
-0.25
(-1.32%)
At close: 1:30:24 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,014,291
24,014,291
21,194,638
24,497,782
26,320,660
Cost of Revenue
21,945,625
21,945,625
19,430,316
22,997,506
23,953,387
Gross Profit
2,068,666
2,068,666
1,764,322
1,500,276
2,367,273
Operating Expense
858,069
858,069
842,559
815,067
961,029
Operating Income
1,210,597
1,210,597
921,763
685,209
1,406,244
Net Non Operating Interest Income Expense
-80,965
-80,965
-80,583
-89,554
-49,600
Pretax Income
1,387,290
1,387,290
1,121,176
794,188
1,561,165
Tax Provision
301,482
301,482
230,454
180,384
315,905
Net Income Common Stockholders
1,069,282
1,069,282
875,795
613,218
1,220,618
Diluted NI Available to Com Stockholders
1,069,282
1,069,282
875,795
613,218
1,220,618
Basic EPS
1.65
--
1.35
0.95
1.88
Diluted EPS
1.65
--
1.35
0.95
1.88
Basic Average Shares
648,049.70
--
648,737.04
647,655
647,655
Diluted Average Shares
648,049.70
--
648,737.04
648,649
648,901
Total Expenses
22,803,694
22,803,694
20,272,875
23,812,573
24,914,416
Net Income from Continuing & Discontinued Operation
1,069,282
1,069,282
875,795
613,218
1,220,618
Normalized Income
1,075,846.36
1,075,846.36
870,917.06
604,250.39
1,255,740.03
Interest Income
10,548
10,548
10,360
12,928
13,580
Interest Expense
91,513
91,513
90,943
102,482
63,180
Net Interest Income
-80,965
-80,965
-80,583
-89,554
-49,600
EBIT
1,478,803
1,478,803
1,212,119
896,670
1,624,345
EBITDA
1,791,583
1,791,583
1,505,868
1,180,851
1,909,042
Reconciled Cost of Revenue
21,945,625
21,945,625
19,430,316
22,997,506
23,953,387
Reconciled Depreciation
312,780
312,780
293,749
284,181
284,697
Net Income from Continuing Operation Net Minority Interest
1,069,282
1,069,282
875,795
613,218
1,220,618
Total Unusual Items Excluding Goodwill
-8,387
-8,387
6,140
11,603
-44,032
Total Unusual Items
-8,387
-8,387
6,140
11,603
-44,032
Normalized EBITDA
1,799,970
1,799,970
1,499,728
1,169,248
1,953,074
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,822.64
-1,822.64
1,262.06
2,635.39
-8,909.97
12/31/2021 - 1/4/2000
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