10.80
-0.17
(-1.55%)
At close: April 11 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
25,069,288.29
25,069,288.29
27,760,612.26
27,937,152.80
23,060,956.39
Cost of Revenue
20,036,698.81
20,036,698.81
22,297,122.03
20,915,783.84
18,585,713.03
Gross Profit
5,032,589.48
5,032,589.48
5,463,490.23
7,021,368.96
4,475,243.36
Operating Expense
1,700,524.36
1,700,524.36
1,646,466.59
1,825,159.31
1,568,335.56
Operating Income
3,332,065.12
3,332,065.12
3,817,023.64
5,196,209.65
2,906,907.80
Net Non Operating Interest Income Expense
3,557.40
3,557.40
-7,687.83
-90,829.92
-183,299.88
Pretax Income
3,349,460.69
3,349,460.69
3,723,135.62
5,152,795.04
2,883,411.55
Tax Provision
609,033.48
609,033.48
542,185.92
746,553.06
456,107.95
Net Income Common Stockholders
2,740,427.22
2,740,427.22
3,180,949.70
4,406,241.98
2,402,247.56
Basic EPS
0.94
0.94
1.06
1.44
0.78
Diluted EPS
0.94
0.94
1.06
1.43
0.78
Basic Average Shares
2,915,348.10
2,915,348.10
3,000,895.94
3,059,890.27
3,079,804.56
Diluted Average Shares
2,915,348.10
2,915,348.10
3,000,895.94
3,081,288.10
3,079,804.56
Total Operating Income as Reported
3,491,284.80
3,491,284.80
3,813,393.39
5,160,178.81
2,929,432.07
Total Expenses
21,737,223.17
21,737,223.17
23,943,588.62
22,740,943.15
20,154,048.60
Net Income from Continuing & Discontinued Operation
2,740,427.22
2,740,427.22
3,180,949.70
4,406,241.98
2,402,247.56
Normalized Income
2,730,803.30
2,730,803.30
3,219,126.63
4,386,163.03
2,493,539.52
Interest Income
97,971.38
97,971.38
118,865.91
72,586.92
10,529.57
Interest Expense
80,472.37
80,472.37
115,220.29
149,373.95
177,486.75
Net Interest Income
3,557.40
3,557.40
-7,687.83
-90,829.92
-183,299.88
EBIT
3,429,933.06
3,429,933.06
3,838,355.91
5,302,168.99
3,060,898.30
EBITDA
4,754,625.92
4,754,625.92
5,190,558.41
6,685,630.43
4,483,474.24
Reconciled Cost of Revenue
20,036,698.81
20,036,698.81
22,297,122.03
20,915,783.84
18,585,713.03
Reconciled Depreciation
1,324,692.86
1,324,692.86
1,352,202.50
1,383,461.43
1,422,575.94
Net Income from Continuing Operation Net Minority Interest
2,740,427.22
2,740,427.22
3,180,949.70
4,406,241.98
2,402,247.56
Total Unusual Items Excluding Goodwill
11,762.74
11,762.74
-44,684.11
23,480.95
-108,446.39
Total Unusual Items
11,762.74
11,762.74
-44,684.11
23,480.95
-108,446.39
Normalized EBITDA
4,742,863.18
4,742,863.18
5,235,242.52
6,662,149.48
4,591,920.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,138.82
2,138.82
-6,507.18
3,401.99
-17,154.42
12/31/2021 - 2/17/1995
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