36.25
-2.10
(-5.48%)
At close: 1:30:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,820,835
21,820,835
25,634,258
26,257,340
24,226,194
Cost of Revenue
18,874,257
18,874,257
22,459,093
22,977,604
21,577,044
Gross Profit
2,946,578
2,946,578
3,175,165
3,279,736
2,649,150
Operating Expense
1,662,460
1,662,460
1,574,719
1,458,982
1,263,263
Operating Income
1,284,118
1,284,118
1,600,446
1,820,754
1,385,887
Net Non Operating Interest Income Expense
81,626
81,626
100,713
53,796
71,849
Pretax Income
1,466,221
1,466,221
1,841,792
2,056,433
1,549,425
Tax Provision
264,870
264,870
351,959
490,034
386,828
Net Income Common Stockholders
1,036,672
1,036,672
1,256,710
1,322,290
967,232
Diluted NI Available to Com Stockholders
1,036,672
1,036,672
1,256,710
1,322,290
967,232
Basic EPS
2.00
--
2.42
2.55
1.87
Diluted EPS
1.99
--
2.41
2.54
1.86
Basic Average Shares
518,336
--
519,301.65
518,346
518,346
Diluted Average Shares
520,940.70
--
521,456.43
520,949
520,079
Total Expenses
20,536,717
20,536,717
24,033,812
24,436,586
22,840,307
Net Income from Continuing & Discontinued Operation
1,036,672
1,036,672
1,256,710
1,322,290
967,232
Normalized Income
1,038,476.21
1,038,476.21
1,255,884.11
1,321,925.90
969,994.76
Interest Income
147,311
147,311
161,120
95,027
84,741
Interest Expense
65,685
65,685
60,407
41,231
12,892
Net Interest Income
81,626
81,626
100,713
53,796
71,849
EBIT
1,531,906
1,531,906
1,902,199
2,097,664
1,562,317
EBITDA
2,218,559
2,218,559
2,533,977
2,701,156
1,979,607
Reconciled Cost of Revenue
18,874,257
18,874,257
22,459,093
22,977,604
21,577,044
Reconciled Depreciation
686,653
686,653
631,778
603,492
417,290
Net Income from Continuing Operation Net Minority Interest
1,036,672
1,036,672
1,256,710
1,322,290
967,232
Total Unusual Items Excluding Goodwill
-2,202
-2,202
1,021
478
-3,682
Total Unusual Items
-2,202
-2,202
1,021
478
-3,682
Normalized EBITDA
2,220,761
2,220,761
2,532,956
2,700,678
1,983,289
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-397.79
-397.79
195.11
113.90
-919.24
12/31/2021 - 1/4/2000
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