22.95
+0.15
+(0.66%)
At close: April 11 at 1:30:18 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,006,753
35,006,753
36,725,103
35,863,910
35,308,464
Cost of Revenue
15,173,459
15,173,459
16,180,018
16,544,425
17,898,398
Gross Profit
19,833,294
19,833,294
20,545,085
19,319,485
17,410,066
Operating Expense
15,764,480
15,764,480
15,023,340
14,873,945
13,777,053
Operating Income
4,068,814
4,068,814
5,521,745
4,445,540
3,633,013
Net Non Operating Interest Income Expense
-1,315,310
-1,315,310
-775,296
-777,090
-739,177
Pretax Income
3,582,560
3,582,560
5,173,566
3,508,560
2,436,395
Tax Provision
709,985
709,985
1,211,035
803,394
531,079
Net Income Common Stockholders
2,325,717
2,325,717
2,752,303
1,930,174
1,208,100
Diluted NI Available to Com Stockholders
2,325,717
2,325,717
2,752,303
1,930,174
1,208,100
Basic EPS
1.65
--
1.95
1.37
0.86
Diluted EPS
1.65
--
1.95
1.37
0.86
Basic Average Shares
1,408,734
--
1,408,734
1,408,734
1,408,734
Diluted Average Shares
1,413,557
--
1,413,583
1,413,274
1,411,971
Total Expenses
30,937,939
30,937,939
31,203,358
31,418,370
31,675,451
Net Income from Continuing & Discontinued Operation
2,325,717
2,325,717
2,752,303
1,930,174
1,208,100
Normalized Income
2,325,874.16
2,325,874.16
2,768,489.16
1,929,537.14
1,208,387
Interest Income
214,340
214,340
187,036
92,888
57,683
Interest Expense
1,529,650
1,529,650
962,332
869,978
796,860
Net Interest Income
-1,315,310
-1,315,310
-775,296
-777,090
-739,177
EBIT
5,112,210
5,112,210
6,135,898
4,378,538
3,233,255
EBITDA
11,154,426
11,154,426
11,331,491
9,983,153
8,542,694
Reconciled Cost of Revenue
15,173,459
15,173,459
16,180,018
16,544,425
17,898,398
Reconciled Depreciation
6,042,216
6,042,216
5,195,593
5,604,615
5,309,439
Net Income from Continuing Operation Net Minority Interest
2,325,717
2,325,717
2,752,303
1,930,174
1,208,100
Total Unusual Items Excluding Goodwill
-196
-196
-21,133
826
-367
Total Unusual Items
-196
-196
-21,133
826
-367
Normalized EBITDA
11,154,622
11,154,622
11,352,624
9,982,327
8,543,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38.84
-38.84
-4,946.84
189.14
-80
12/31/2021 - 1/4/2000
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