13.59
+0.14
+(1.04%)
At close: April 18 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,653,460.68
8,653,460.68
10,410,061.19
8,657,625.05
5,782,740.81
Cost of Revenue
8,019,237.16
8,019,237.16
9,684,036.17
7,517,784.17
4,352,695.61
Gross Profit
634,223.52
634,223.52
726,025.02
1,139,840.88
1,430,045.20
Operating Expense
381,074.14
381,074.14
394,464.96
388,510.02
434,139.55
Operating Income
253,149.38
253,149.38
331,560.06
751,330.86
995,905.65
Net Non Operating Interest Income Expense
-5,580.65
-5,580.65
4,931.91
4,595.60
-28,100.19
Pretax Income
285,849.56
285,849.56
384,025.17
731,741.92
1,032,729.95
Tax Provision
54,494.33
54,494.33
55,881.93
153,369.98
165,498.77
Net Income Common Stockholders
241,419.24
241,419.24
297,399.66
528,950.26
801,242.46
Basic EPS
0.50
0.50
0.62
1.11
1.68
Diluted EPS
0.50
0.50
0.62
1.11
1.68
Basic Average Shares
482,838.49
482,838.49
479,676.87
476,531.77
476,930.03
Diluted Average Shares
482,838.49
482,838.49
479,676.87
476,531.77
476,930.03
Total Operating Income as Reported
291,456.91
291,456.91
380,150.75
790,152.36
1,036,200.65
Rent Expense Supplemental
2,386.11
2,386.11
517.94
2,750
19,121.73
Total Expenses
8,400,311.29
8,400,311.29
10,078,501.13
7,906,294.19
4,786,835.17
Net Income from Continuing & Discontinued Operation
241,419.24
241,419.24
297,399.66
528,950.26
801,242.46
Normalized Income
239,251.04
239,251.04
284,114.19
513,890.39
753,084.81
Interest Income
23,232.38
23,232.38
28,931.22
37,041.22
25,307.94
Interest Expense
28,889.31
28,889.31
23,289.44
31,266.57
52,553.36
Net Interest Income
-5,580.65
-5,580.65
4,931.91
4,595.60
-28,100.19
EBIT
314,738.87
314,738.87
407,314.61
763,008.48
1,085,283.31
EBITDA
682,816.63
682,816.63
752,710.02
1,127,233.93
1,441,456.61
Reconciled Cost of Revenue
8,019,237.16
8,019,237.16
9,684,036.17
7,517,784.17
4,352,695.61
Reconciled Depreciation
368,077.75
368,077.75
345,395.41
364,225.45
356,173.30
Net Income from Continuing Operation Net Minority Interest
241,419.24
241,419.24
297,399.66
528,950.26
801,242.46
Total Unusual Items Excluding Goodwill
2,678.91
2,678.91
15,547.95
19,053.38
57,347.84
Total Unusual Items
2,678.91
2,678.91
15,547.95
19,053.38
57,347.84
Normalized EBITDA
680,137.72
680,137.72
737,162.07
1,108,180.55
1,384,108.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
510.71
510.71
2,262.48
3,993.51
9,190.20
12/31/2021 - 8/29/2003
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