49.22
-0.59
(-1.18%)
As of 1:26:22 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
61,951,266.24
71,435,641.42
63,010,144.20
58,690,773.41
51,721,504.16
Cost of Revenue
56,560,490
65,505,119.34
58,232,912.22
54,130,014.27
47,488,533.82
Gross Profit
5,390,776.24
5,930,522.08
4,777,231.98
4,560,759.14
4,232,970.34
Operating Expense
1,472,471.73
1,676,492.77
1,351,419.42
1,357,329.78
1,113,179.99
Operating Income
3,918,304.51
4,254,029.31
3,425,812.56
3,203,429.36
3,119,790.35
Net Non Operating Interest Income Expense
-139,638.38
-152,638.71
-193,115.84
-260,057.61
-289,266.08
Pretax Income
3,512,311.10
3,979,014.81
3,027,979.89
3,241,616.43
2,794,418.72
Tax Provision
880,152.67
1,003,620.94
760,128.88
794,371.88
722,087.43
Net Income Common Stockholders
2,025,785.79
2,214,395.29
1,700,343
1,876,306.25
1,586,017.96
Basic EPS
3.87
4.23
3.25
3.59
3.03
Diluted EPS
3.87
4.23
3.25
3.59
3.03
Basic Average Shares
523,108.76
523,114.33
523,118.08
523,114.27
523,110.25
Diluted Average Shares
523,108.76
523,114.33
523,118.08
523,114.27
523,110.25
Total Operating Income as Reported
3,496,742.05
3,968,161.51
3,017,276.89
3,232,415.55
2,797,143.12
Rent Expense Supplemental
--
22,836.09
11,871.20
39,170.82
191,778.74
Total Expenses
58,032,961.73
67,181,612.11
59,584,331.64
55,487,344.05
48,601,713.81
Net Income from Continuing & Discontinued Operation
2,025,785.79
2,214,395.29
1,700,343
1,876,306.25
1,586,017.96
Normalized Income
2,138,894.88
2,196,086.40
1,750,537.46
1,663,662.35
1,628,157.91
Interest Income
159,379.71
132,412.40
143,969.59
75,583.18
57,081.57
Interest Expense
259,309.48
260,587.59
321,795.57
318,075.54
334,299.69
Net Interest Income
-139,638.38
-152,638.71
-193,115.84
-260,057.61
-289,266.08
EBIT
3,771,620.58
4,239,602.40
3,349,775.46
3,559,691.97
3,128,718.41
EBITDA
3,771,620.58
4,441,894.31
3,554,153.48
3,743,862.89
3,173,324.21
Reconciled Cost of Revenue
56,560,490
65,505,119.34
58,232,912.22
54,130,014.27
47,488,533.82
Reconciled Depreciation
--
202,291.91
204,378.02
184,170.92
44,605.80
Net Income from Continuing Operation Net Minority Interest
2,025,785.79
2,214,395.29
1,700,343
1,876,306.25
1,586,017.96
Total Unusual Items Excluding Goodwill
-150,931.01
24,484.60
-67,018.43
281,667.79
-56,823.28
Total Unusual Items
-150,931.01
24,484.60
-67,018.43
281,667.79
-56,823.28
Normalized EBITDA
3,922,551.59
4,417,409.70
3,621,171.90
3,462,195.11
3,230,147.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,821.91
6,175.71
-16,823.97
69,023.89
-14,683.33
12/31/2020 - 8/14/1992
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