1.4300
+0.0100
+(0.70%)
As of 12:29:11 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,651,416
4,651,416
4,359,289
3,985,842
3,373,408
Cost of Revenue
2,518,770
2,518,770
2,382,129
2,338,633
1,981,500
Gross Profit
2,132,646
2,132,646
1,977,160
1,647,209
1,391,908
Operating Expense
1,297,155
1,297,155
1,157,153
943,321
702,364
Operating Income
835,491
835,491
820,007
703,888
689,544
Net Non Operating Interest Income Expense
-78,735
-78,735
-70,459
-63,319
-60,631
Pretax Income
763,127
763,127
753,173
641,365
586,407
Tax Provision
194,190
194,190
192,498
168,416
154,580
Net Income Common Stockholders
568,937
568,937
560,675
472,949
431,827
Diluted NI Available to Com Stockholders
568,937
568,937
560,675
472,949
431,827
Basic EPS
0.06
--
0.06
0.05
0.05
Diluted EPS
0.06
--
0.06
0.05
0.05
Basic Average Shares
9,451,786
--
9,436,027
9,425,950
9,415,529
Diluted Average Shares
9,463,414
--
9,454,446
9,458,054
9,454,789
Total Operating Income as Reported
835,491
835,491
820,007
700,659
644,921
Total Expenses
3,815,925
3,815,925
3,539,282
3,281,954
2,683,864
Net Income from Continuing & Discontinued Operation
568,937
568,937
560,675
472,949
431,827
Normalized Income
568,937
568,937
560,675
475,330.0971
433,353.5462
Interest Expense
78,735
78,735
70,459
63,319
60,631
Net Interest Income
-78,735
-78,735
-70,459
-63,319
-60,631
EBIT
841,862
841,862
823,632
704,684
647,038
EBITDA
1,174,170
1,174,170
1,124,937
970,854
875,449
Reconciled Cost of Revenue
2,518,770
2,518,770
2,382,129
2,338,633
1,981,500
Reconciled Depreciation
332,308
332,308
301,305
266,170
228,411
Net Income from Continuing Operation Net Minority Interest
568,937
568,937
560,675
472,949
431,827
Total Unusual Items Excluding Goodwill
--
--
-3,434
-3,229
-2,073
Total Unusual Items
--
--
-3,434
-3,229
-2,073
Normalized EBITDA
1,174,170
1,174,170
1,124,937
974,083
877,522
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
--
--
--
-847.9029
-546.4538
12/31/2021 - 10/26/2020
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