237.00
-26.00
(-9.89%)
At close: 1:14:32 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
56,997,113
56,997,113
49,273,455
52,978,215
42,668,966
Cost of Revenue
49,279,143
49,279,143
42,854,655
46,452,851
37,456,762
Gross Profit
7,717,970
7,717,970
6,418,800
6,525,364
5,212,204
Operating Expense
3,778,832
3,778,832
3,208,579
3,295,805
2,660,579
Operating Income
3,939,138
3,939,138
3,210,221
3,229,559
2,551,625
Net Non Operating Interest Income Expense
-34,040
-34,040
-12,981
-1,177
-10,499
Pretax Income
4,729,456
4,729,456
3,880,468
4,241,731
3,039,849
Tax Provision
1,064,365
1,064,365
1,027,554
1,166,556
738,889
Net Income Common Stockholders
3,655,935
3,655,935
2,835,024
3,018,478
2,294,458
Diluted NI Available to Com Stockholders
3,655,935
3,655,935
2,835,024
3,018,478
2,294,458
Basic EPS
19.29
--
15.36
16.61
12.54
Diluted EPS
18.78
--
15.03
16.41
12.44
Basic Average Shares
189,524.88
--
184,571.88
181,700
183,003.97
Diluted Average Shares
194,671.73
--
188,624.35
183,932
184,367.69
Total Expenses
53,057,975
53,057,975
46,063,234
49,748,656
40,117,341
Net Income from Continuing & Discontinued Operation
3,655,935
3,655,935
2,835,024
3,018,478
2,294,458
Normalized Income
3,622,529.24
3,622,529.24
2,795,293.14
2,857,646.73
2,274,233.52
Interest Income
79,638
79,638
86,586
51,929
23,730
Interest Expense
113,678
113,678
99,567
53,106
34,229
Net Interest Income
-34,040
-34,040
-12,981
-1,177
-10,499
EBIT
4,843,134
4,843,134
3,980,035
4,294,837
3,074,078
EBITDA
5,324,081
5,324,081
4,459,017
4,750,917
3,454,224
Reconciled Cost of Revenue
49,279,143
49,279,143
42,854,655
46,452,851
37,456,762
Reconciled Depreciation
480,947
480,947
478,982
456,080
380,146
Net Income from Continuing Operation Net Minority Interest
3,655,935
3,655,935
2,835,024
3,018,478
2,294,458
Total Unusual Items Excluding Goodwill
43,107
43,107
54,041
221,842
26,719
Total Unusual Items
43,107
43,107
54,041
221,842
26,719
Normalized EBITDA
5,280,974
5,280,974
4,404,976
4,529,075
3,427,505
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,701.24
9,701.24
14,310.14
61,010.73
6,494.52
12/31/2021 - 5/25/2000
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