22.37
+0.93
+(4.34%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,386,016.98
12,386,016.98
15,622,648.42
14,127,402.33
12,149,432.72
Cost of Revenue
7,515,801.26
7,515,801.26
8,029,984.35
7,711,422.30
6,987,660.91
Gross Profit
4,870,215.73
4,870,215.73
7,592,664.07
6,415,980.03
5,161,771.80
Operating Expense
4,261,635.39
4,261,635.39
6,269,082.13
5,615,564.57
5,206,603.29
Operating Income
608,580.34
608,580.34
1,323,581.94
800,415.46
-44,831.48
Net Non Operating Interest Income Expense
-140,348.79
-140,348.79
-147,306.67
-178,954.67
-51,846.27
Pretax Income
323,809.70
323,809.70
1,026,603.80
450,680.36
-494,075.55
Tax Provision
272,516.84
272,516.84
173,106.27
104,642.61
83,128.85
Net Income Common Stockholders
26,652.73
26,652.73
822,124.92
354,381.88
-523,174.26
Basic EPS
0.05
--
1.48
0.64
-0.94
Diluted EPS
0.05
--
1.48
0.64
-0.94
Basic Average Shares
533,054.56
--
555,489.81
553,721.68
556,568.36
Diluted Average Shares
533,054.56
--
555,489.81
553,721.68
556,568.36
Total Operating Income as Reported
389,312.06
389,312.06
1,022,966.73
437,834.04
-497,444.40
Total Expenses
11,777,436.64
11,777,436.64
14,299,066.48
13,326,986.87
12,194,264.20
Net Income from Continuing & Discontinued Operation
26,652.73
26,652.73
822,124.92
354,381.88
-523,174.26
Normalized Income
83,244.22
83,244.22
942,572.67
502,230.22
-357,541.93
Interest Income
11,747.03
11,747.03
17,936.71
10,168.01
15,516.73
Interest Expense
132,754.94
132,754.94
137,490.75
152,708.40
9,430.83
Net Interest Income
-140,348.79
-140,348.79
-147,306.67
-178,954.67
-51,846.27
EBIT
456,564.64
456,564.64
1,164,094.56
603,388.76
-484,644.72
EBITDA
887,321.60
887,321.60
1,602,058.30
1,027,216.04
-104,067.32
Reconciled Cost of Revenue
7,515,801.26
7,515,801.26
8,029,984.35
7,711,422.30
6,987,660.91
Reconciled Depreciation
430,756.96
430,756.96
437,963.74
423,827.28
380,577.40
Net Income from Continuing Operation Net Minority Interest
26,652.73
26,652.73
822,124.92
354,381.88
-523,174.26
Total Unusual Items Excluding Goodwill
-75,455.33
-75,455.33
-144,876.95
-192,558.03
-220,843.11
Total Unusual Items
-75,455.33
-75,455.33
-144,876.95
-192,558.03
-220,843.11
Normalized EBITDA
962,776.93
962,776.93
1,746,935.25
1,219,774.06
116,775.79
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,863.83
-18,863.83
-24,429.20
-44,709.68
-55,210.78
12/31/2021 - 11/18/1997
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