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1,110.00
+25.00
+(2.30%)
At close: April 2 at 1:30:28 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
25,044,192
25,044,192
26,240,714
24,039,671
15,107,915
Cost of Revenue
16,936,638
16,936,638
18,265,019
15,704,686
9,877,961
Gross Profit
8,107,554
8,107,554
7,975,695
8,334,985
5,229,954
Operating Expense
4,158,643
4,158,643
4,006,925
4,236,052
3,575,983
Operating Income
3,948,911
3,948,911
3,968,770
4,098,933
1,653,971
Net Non Operating Interest Income Expense
149,671
149,671
92,669
37,784
9,459
Pretax Income
4,062,403
4,062,403
4,155,280
4,344,773
1,741,305
Tax Provision
611,815
611,815
647,395
634,331
281,156
Net Income Common Stockholders
3,450,588
3,450,588
3,507,885
3,710,442
1,460,149
Diluted NI Available to Com Stockholders
3,450,588
3,450,588
3,507,885
3,710,442
1,460,149
Basic EPS
25.75
--
26.18
27.69
10.90
Diluted EPS
25.56
--
26.02
27.47
10.86
Basic Average Shares
134,011
--
134,011
134,011
134,011
Diluted Average Shares
134,994
--
134,817
135,094
134,499
Total Expenses
21,095,281
21,095,281
22,271,944
19,940,738
13,453,944
Net Income from Continuing & Discontinued Operation
3,450,588
3,450,588
3,507,885
3,710,442
1,460,149
Normalized Income
3,574,619.32
3,574,619.32
3,507,885
3,710,442
1,443,444.50
Interest Income
153,858
153,858
98,173
42,195
14,082
Interest Expense
4,187
4,187
5,504
4,411
4,623
Net Interest Income
149,671
149,671
92,669
37,784
9,459
EBIT
4,066,590
4,066,590
4,160,784
4,349,184
1,745,928
EBITDA
4,689,540
4,689,540
4,775,518
5,001,184
2,417,527
Reconciled Cost of Revenue
16,936,638
16,936,638
18,265,019
15,704,686
9,877,961
Reconciled Depreciation
622,950
622,950
614,734
652,000
671,599
Net Income from Continuing Operation Net Minority Interest
3,450,588
3,450,588
3,507,885
3,710,442
1,460,149
Total Unusual Items Excluding Goodwill
-146,023
-146,023
--
--
19,921
Total Unusual Items
-146,023
-146,023
--
--
19,921
Normalized EBITDA
4,835,563
4,835,563
4,775,518
5,001,184
2,397,606
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,991.68
-21,991.68
--
--
3,216.50
12/31/2021 - 11/3/2006
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