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20.05
+0.25
+(1.26%)
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
37,208,665
37,208,665
31,426,889
33,841,197
32,533,238
Cost of Revenue
33,093,008
33,093,008
28,118,423
28,327,924
25,732,774
Gross Profit
4,115,657
4,115,657
3,308,466
5,513,273
6,800,464
Operating Expense
2,734,812
2,734,812
2,363,078
2,841,146
2,870,003
Operating Income
1,380,845
1,380,845
945,388
2,672,127
3,930,461
Net Non Operating Interest Income Expense
-149,614
-149,614
-115,547
-90,338
-80,665
Pretax Income
1,782,858
1,782,858
1,424,083
3,068,732
5,632,988
Tax Provision
734,205
734,205
457,156
946,491
1,168,683
Net Income Common Stockholders
862,265
862,265
680,018
1,782,763
3,930,939
Diluted NI Available to Com Stockholders
862,265
862,265
680,018
1,782,763
3,930,939
Basic EPS
1.04
--
0.82
2.16
4.76
Diluted EPS
1.04
--
0.82
2.14
4.73
Basic Average Shares
829,100.96
--
829,290.24
825,710
825,710
Diluted Average Shares
829,100.96
--
829,290.24
831,498
830,225
Total Expenses
35,827,820
35,827,820
30,481,501
31,169,070
28,602,777
Net Income from Continuing & Discontinued Operation
862,265
862,265
680,018
1,782,763
3,930,939
Normalized Income
865,356.20
865,356.20
678,301.53
1,780,796.87
3,932,810.95
Interest Income
250,018
250,018
232,025
85,130
30,076
Interest Expense
399,632
399,632
347,572
175,468
110,741
Net Interest Income
-149,614
-149,614
-115,547
-90,338
-80,665
EBIT
2,182,490
2,182,490
1,771,655
3,244,200
5,743,729
EBITDA
3,399,793
3,399,793
3,089,338
4,551,775
6,954,069
Reconciled Cost of Revenue
33,093,008
33,093,008
28,118,423
28,327,924
25,732,774
Reconciled Depreciation
1,217,303
1,217,303
1,317,683
1,307,575
1,210,340
Net Income from Continuing Operation Net Minority Interest
862,265
862,265
680,018
1,782,763
3,930,939
Total Unusual Items Excluding Goodwill
-3,864
-3,864
2,528
2,843
-2,362
Total Unusual Items
-3,864
-3,864
2,528
2,843
-2,362
Normalized EBITDA
3,403,657
3,403,657
3,086,810
4,548,932
6,956,431
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-772.80
-772.80
811.53
876.87
-490.05
12/31/2021 - 1/4/2000
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