224.50
0.00
(0.00%)
At close: 1:30:36 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,265,857.00
22,317,707.00
18,321,041.00
17,196,937.00
15,233,747.00
Cost of Revenue
11,779,642.00
11,885,460.00
10,383,113.00
9,882,738.00
8,188,054.00
Gross Profit
10,486,215.00
10,432,247.00
7,937,928.00
7,314,199.00
7,045,693.00
Operating Expense
8,779,905.00
8,649,485.00
7,467,261.00
7,335,126.00
6,490,363.00
Operating Income
1,706,310.00
1,782,762.00
470,667.00
-20,927.00
555,330.00
Net Non Operating Interest Income Expense
-18,402.00
-45,259.00
-131,026.00
-155,909.00
-74,333.00
Pretax Income
1,619,836.00
1,728,832.00
369,778.00
-258,390.00
345,515.00
Tax Provision
336,898.00
348,582.00
106,586.00
-86,529.00
89,589.00
Net Income Common Stockholders
1,290,680.00
1,380,510.00
390,803.00
-104,703.00
348,263.00
Diluted NI Available to Com Stockholders
1,290,680.00
1,380,510.00
390,803.00
-104,703.00
348,263.00
Basic EPS
15.65
16.79
4.74
-1.27
4.19
Diluted EPS
15.31
16.53
4.74
-1.27
4.19
Basic Average Shares
82,443.13
82,213.00
82,498.00
82,447.37
83,021.32
Diluted Average Shares
84,761.56
84,027.00
82,500.00
82,447.37
83,025.71
Total Expenses
20,559,547.00
20,534,945.00
17,850,374.00
17,217,864.00
14,678,417.00
Net Income from Continuing & Discontinued Operation
1,290,680.00
1,380,510.00
390,803.00
-104,703.00
348,263.00
Normalized Income
1,290,680.00
1,380,510.00
390,803.00
-104,703.00
348,263.00
Interest Income
87,282.00
69,470.00
22,648.00
20,678.00
37,190.00
Interest Expense
105,684.00
114,729.00
153,674.00
176,587.00
111,523.00
Net Interest Income
-18,402.00
-45,259.00
-131,026.00
-155,909.00
-74,333.00
EBIT
1,725,520.00
1,843,561.00
523,452.00
-81,803.00
457,038.00
EBITDA
3,942,038.00
4,021,891.00
2,670,767.00
2,090,704.00
2,472,390.00
Reconciled Cost of Revenue
11,779,642.00
11,885,460.00
10,383,113.00
9,882,738.00
8,188,054.00
Reconciled Depreciation
2,216,518.00
2,178,330.00
2,147,315.00
2,172,507.00
2,015,352.00
Net Income from Continuing Operation Net Minority Interest
1,290,680.00
1,380,510.00
390,803.00
-104,703.00
348,263.00
Normalized EBITDA
3,942,038.00
4,021,891.00
2,670,767.00
2,090,704.00
2,472,390.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 3/6/2012
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