325.50
-5.00
(-1.51%)
At close: 1:30:06 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,376,802
24,376,802
18,346,622
22,822,164
24,833,838
Cost of Revenue
17,063,862
17,063,862
13,035,858
13,585,483
14,202,144
Gross Profit
7,312,940
7,312,940
5,310,764
9,236,681
10,631,694
Operating Expense
5,114,530
5,114,530
3,903,238
5,591,689
5,489,178
Operating Income
2,198,410
2,198,410
1,407,526
3,644,992
5,142,516
Net Non Operating Interest Income Expense
122,445
122,445
129,263
82,386
5,638
Pretax Income
2,424,978
2,424,978
1,546,741
4,505,048
5,090,845
Tax Provision
325,989
325,989
103,950
642,712
799,864
Net Income Common Stockholders
2,098,989
2,098,989
1,442,791
3,862,336
4,290,981
Diluted NI Available to Com Stockholders
2,098,989
2,098,989
1,442,791
3,862,336
4,290,981
Basic EPS
27.67
27.67
19.02
51.23
65.09
Diluted EPS
27.25
27.25
18.78
49.38
62.93
Basic Average Shares
75,857.93
75,857.93
75,856.52
75,388
65,927
Diluted Average Shares
77,027.12
77,027.12
76,825.93
78,209
68,189
Total Expenses
22,178,392
22,178,392
16,939,096
19,177,172
19,691,322
Net Income from Continuing & Discontinued Operation
2,098,989
2,098,989
1,442,791
3,862,336
4,290,981
Normalized Income
2,159,429.18
2,159,429.18
1,469,823.38
3,869,101.23
4,311,062.66
Interest Income
139,468
139,468
137,465
83,178
6,416
Interest Expense
17,023
17,023
8,202
792
778
Net Interest Income
122,445
122,445
129,263
82,386
5,638
EBIT
2,442,001
2,442,001
1,554,943
4,505,840
5,091,623
EBITDA
2,831,956
2,831,956
1,928,108
4,876,757
5,363,069
Reconciled Cost of Revenue
17,063,862
17,063,862
13,035,858
13,585,483
14,202,144
Reconciled Depreciation
389,955
389,955
373,165
370,917
271,446
Net Income from Continuing Operation Net Minority Interest
2,098,989
2,098,989
1,442,791
3,862,336
4,290,981
Total Unusual Items Excluding Goodwill
-69,827
-69,827
-28,980
-7,891
-23,825
Total Unusual Items
-69,827
-69,827
-28,980
-7,891
-23,825
Normalized EBITDA
2,901,783
2,901,783
1,957,088
4,884,648
5,386,894
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,386.82
-9,386.82
-1,947.62
-1,125.77
-3,743.34
12/31/2021 - 1/10/2022
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