0.8250
-0.0150
(-1.79%)
At close: 4:50:16 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
272,753.5840
272,753.5840
320,420.6640
355,337.9860
263,409.6430
Cost of Revenue
219,543.4410
219,543.4410
271,723.2310
301,753.3530
211,547.3130
Gross Profit
53,210.1430
53,210.1430
48,697.4330
53,584.6330
51,862.3300
Operating Expense
24,815.0910
24,815.0910
21,415.0720
25,020.2410
24,140.0680
Operating Income
28,395.0520
28,395.0520
27,282.3610
28,564.3920
27,722.2620
Net Non Operating Interest Income Expense
-142.6730
-142.6730
-68.0780
-149.5660
-139.3540
Pretax Income
28,437.2530
28,437.2530
27,395.8260
28,491.5500
27,677.4680
Tax Provision
6,896.9970
6,896.9970
6,178.1550
6,774.8500
6,840.3490
Net Income Common Stockholders
21,540.2560
21,540.2560
21,217.6710
21,716.7000
20,837.1190
Diluted NI Available to Com Stockholders
21,540.2560
21,540.2560
21,217.6710
21,716.7000
20,837.1190
Basic EPS
0.07
--
0.07
0.07
0.08
Diluted EPS
0.07
--
0.07
0.07
0.08
Basic Average Shares
300,000
--
300,000
300,000
265,577.9590
Diluted Average Shares
300,000
--
300,000
300,000
265,577.9590
Total Operating Income as Reported
28,579.9260
28,579.9260
27,463.9040
28,641.1160
27,816.8220
Rent Expense Supplemental
--
--
320.4340
255
187.8670
Total Expenses
244,358.5320
244,358.5320
293,138.3030
326,773.5940
235,687.3810
Net Income from Continuing & Discontinued Operation
21,540.2560
21,540.2560
21,217.6710
21,716.7000
20,837.1190
Normalized Income
21,400.2202
21,400.2202
21,077.0686
21,658.2198
21,523.3418
Interest Expense
142.6730
142.6730
68.0780
149.5660
139.3540
Net Interest Income
-142.6730
-142.6730
-68.0780
-149.5660
-139.3540
EBIT
28,579.9260
28,579.9260
27,463.9040
28,641.1160
27,816.8220
EBITDA
31,249.1370
31,249.1370
29,990.3640
30,841.0160
29,830.8450
Reconciled Cost of Revenue
219,543.4410
219,543.4410
271,723.2310
301,753.3530
211,547.3130
Reconciled Depreciation
2,669.2110
2,669.2110
2,526.4600
2,199.9000
2,014.0230
Net Income from Continuing Operation Net Minority Interest
21,540.2560
21,540.2560
21,217.6710
21,716.7000
20,837.1190
Total Unusual Items Excluding Goodwill
184.8740
184.8740
181.5430
76.7240
-911.4940
Total Unusual Items
184.8740
184.8740
181.5430
76.7240
-911.4940
Normalized EBITDA
31,064.2630
31,064.2630
29,808.8210
30,764.2920
30,742.3390
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
44.8382
44.8382
40.9406
18.2438
-225.2712
12/31/2021 - 7/15/2021
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