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21.93
-0.05
(-0.23%)
At close: April 3 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,682,465.82
20,682,465.82
22,321,161.35
23,569,528.88
24,716,738.61
Cost of Revenue
17,370,525.77
17,370,525.77
18,735,905.73
19,930,520.60
20,691,112.25
Gross Profit
3,311,940.05
3,311,940.05
3,585,255.62
3,639,008.28
4,025,626.36
Operating Expense
2,092,700.30
2,092,700.30
2,117,063.28
2,212,206.84
2,242,494.82
Operating Income
1,219,239.75
1,219,239.75
1,468,192.34
1,426,801.44
1,783,131.53
Net Non Operating Interest Income Expense
290,086.87
290,086.87
257,002.02
218,656.01
205,701.01
Pretax Income
1,488,492.41
1,488,492.41
1,713,236.47
1,667,043
1,285,129.15
Tax Provision
137,074.87
137,074.87
150,547.80
133,124.32
112,531.01
Net Income Common Stockholders
937,334.13
937,334.13
999,920.38
981,474
810,918.31
Basic EPS
0.92
0.92
0.98
0.96
0.79
Diluted EPS
0.92
0.92
0.98
0.96
0.79
Basic Average Shares
1,018,841.44
1,018,841.44
1,020,326.92
1,022,368.75
1,026,478.87
Diluted Average Shares
1,018,841.44
1,018,841.44
1,020,326.92
1,022,368.75
1,026,478.87
Total Operating Income as Reported
1,467,842.94
1,467,842.94
1,684,580.27
1,629,545.79
1,231,669.08
Rent Expense Supplemental
17,253.02
17,253.02
18,505.13
17,142.25
22,830.42
Total Expenses
19,463,226.06
19,463,226.06
20,852,969.01
22,142,727.44
22,933,607.07
Net Income from Continuing & Discontinued Operation
937,334.13
937,334.13
999,920.38
981,474
810,918.31
Normalized Income
1,285,705.43
1,285,705.43
1,281,101.60
1,276,525.81
1,765,579.88
Interest Income
295,269.11
295,269.11
265,600.46
227,039.27
215,010.94
Interest Expense
1,049.13
1,049.13
2,469.29
2,312.40
2,764.71
Net Interest Income
290,086.87
290,086.87
257,002.02
218,656.01
205,701.01
EBIT
1,489,541.54
1,489,541.54
1,715,705.76
1,669,355.40
1,287,893.86
EBITDA
1,758,955.49
1,758,955.49
2,002,261.30
1,959,099.76
1,558,620.77
Reconciled Cost of Revenue
17,370,525.77
17,370,525.77
18,735,905.73
19,930,520.60
20,691,112.25
Reconciled Depreciation
269,413.94
269,413.94
286,555.55
289,744.36
270,726.91
Net Income from Continuing Operation Net Minority Interest
937,334.13
937,334.13
999,920.38
981,474
810,918.31
Total Unusual Items Excluding Goodwill
-383,706.75
-383,706.75
-308,269.93
-320,658.49
-1,046,277.81
Total Unusual Items
-383,706.75
-383,706.75
-308,269.93
-320,658.49
-1,046,277.81
Normalized EBITDA
2,142,662.24
2,142,662.24
2,310,531.23
2,279,758.25
2,604,898.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,335.45
-35,335.45
-27,088.71
-25,606.68
-91,616.24
12/31/2021 - 2/24/1994
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