10.38
-0.05
(-0.48%)
At close: 3:04:34 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,821,441.30
2,821,441.30
4,113,772.33
5,086,445.20
3,462,831.09
Cost of Revenue
572,992.91
572,992.91
597,556.15
609,468.83
394,339.30
Gross Profit
2,248,448.39
2,248,448.39
3,516,216.17
4,476,976.37
3,068,491.79
Operating Expense
1,956,635.52
1,956,635.52
2,493,620.33
3,145,220.67
2,202,002.21
Operating Income
291,812.87
291,812.87
1,022,595.85
1,331,755.70
866,489.58
Net Non Operating Interest Income Expense
54,564.33
54,564.33
70,075.43
63,378.02
44,363.06
Pretax Income
184,502.10
184,502.10
598,976.49
1,070,465.18
708,945.04
Tax Provision
10,104.23
10,104.23
87,651.39
132,238.83
107,593.18
Net Income Common Stockholders
142,160.41
142,160.41
419,390.21
728,652.01
427,747.68
Basic EPS
0.08
0.09
0.26
0.45
0.27
Diluted EPS
0.08
0.09
0.26
0.45
0.27
Basic Average Shares
1,599,338.16
1,599,104.73
1,600,115.27
1,602,842.08
1,568,565.02
Diluted Average Shares
1,599,338.16
1,599,104.73
1,600,115.27
1,603,547.56
1,573,180.15
Total Operating Income as Reported
96,674.06
96,674.06
613,966.15
1,099,439.86
710,275.10
Rent Expense Supplemental
1,516.68
1,516.68
5,909.35
5,086.54
4,663.08
Total Expenses
2,529,628.43
2,529,628.43
3,091,176.48
3,754,689.49
2,596,341.52
Net Income from Continuing & Discontinued Operation
142,160.41
142,160.41
419,390.21
728,652.01
427,747.68
Normalized Income
385,264.05
385,264.05
834,900.86
997,809.20
642,191.56
Interest Income
61,721.85
61,721.85
74,232.70
70,026.01
45,416.74
Interest Expense
6,838.83
6,838.83
3,807.84
5,891.44
353.41
Net Interest Income
54,564.33
54,564.33
70,075.43
63,378.02
44,363.06
EBIT
191,340.93
191,340.93
602,784.33
1,076,356.62
709,298.44
EBITDA
579,885.31
579,885.31
920,016.27
1,341,287.48
853,135.28
Reconciled Cost of Revenue
572,992.91
572,992.91
597,556.15
609,468.83
394,339.30
Reconciled Depreciation
388,544.38
388,544.38
317,231.94
264,930.85
143,836.84
Net Income from Continuing Operation Net Minority Interest
142,160.41
142,160.41
419,390.21
728,652.01
427,747.68
Total Unusual Items Excluding Goodwill
-257,188.52
-257,188.52
-486,737.52
-307,093.69
-252,811.94
Total Unusual Items
-257,188.52
-257,188.52
-486,737.52
-307,093.69
-252,811.94
Normalized EBITDA
837,073.83
837,073.83
1,406,753.79
1,648,381.17
1,105,947.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,084.89
-14,084.89
-71,226.87
-37,936.51
-38,368.05
12/31/2021 - 11/12/2010
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