16.19
+0.21
+(1.31%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,751,223.53
7,751,223.53
7,792,924.44
5,090,223.63
6,153,086.63
Cost of Revenue
4,778,184.57
4,778,184.57
4,822,474.69
4,291,260.97
4,544,086.36
Gross Profit
2,973,038.96
2,973,038.96
2,970,449.75
798,962.65
1,609,000.27
Operating Expense
1,486,006.73
1,486,006.73
1,423,143.71
963,011.44
1,052,644.10
Operating Income
1,487,032.23
1,487,032.23
1,547,306.04
-164,048.78
556,356.17
Net Non Operating Interest Income Expense
8,110.98
8,110.98
-11,358.03
-453,348.55
-511,979.07
Pretax Income
1,120,048.15
1,120,048.15
1,107,446.57
-722,396.50
6,038.06
Tax Provision
299,963.07
299,963.07
296,572.18
-52,899.99
-4,074.95
Net Income Common Stockholders
806,313.28
806,313.28
795,072.73
-576,786.96
55,676.90
Basic EPS
0.72
--
0.71
-0.52
0.06
Diluted EPS
0.72
--
0.71
-0.52
0.06
Basic Average Shares
1,116,622.73
--
1,116,675.19
1,116,289.84
994,230.40
Diluted Average Shares
1,116,622.73
--
1,116,675.19
1,116,289.84
994,230.40
Total Operating Income as Reported
1,111,229.26
1,111,229.26
1,086,862.91
-739,316.90
4,034.31
Rent Expense Supplemental
--
--
347.57
222.26
2,103.06
Total Expenses
6,264,191.30
6,264,191.30
6,245,618.40
5,254,272.41
5,596,730.46
Net Income from Continuing & Discontinued Operation
806,313.28
806,313.28
795,072.73
-576,786.96
55,676.90
Normalized Income
843,165.16
843,165.16
861,582.82
-474,997.54
78,812.73
Interest Income
33,115.76
33,115.76
27,560.95
11,376.50
18,274.68
Interest Expense
19,811.79
19,811.79
33,162.89
461,001.12
525,156.13
Net Interest Income
8,110.98
8,110.98
-11,358.03
-453,348.55
-511,979.07
EBIT
1,139,859.94
1,139,859.94
1,140,609.46
-261,395.38
531,194.19
EBITDA
2,785,235.74
2,785,235.74
2,881,338.55
1,476,152.39
2,185,281.65
Reconciled Cost of Revenue
4,778,184.57
4,778,184.57
4,822,474.69
4,291,260.97
4,544,086.36
Reconciled Depreciation
1,645,375.80
1,645,375.80
1,740,729.09
1,737,547.78
1,654,087.46
Net Income from Continuing Operation Net Minority Interest
806,313.28
806,313.28
795,072.73
-576,786.96
55,676.90
Total Unusual Items Excluding Goodwill
-50,331.22
-50,331.22
-90,835.73
-109,832.27
-30,847.77
Total Unusual Items
-50,331.22
-50,331.22
-90,835.73
-109,832.27
-30,847.77
Normalized EBITDA
2,835,566.96
2,835,566.96
2,972,174.28
1,585,984.66
2,216,129.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,479.34
-13,479.34
-24,325.64
-8,042.85
-7,711.94
12/31/2021 - 6/1/2000
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