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7.23
-0.04
(-0.55%)
At close: April 3 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,320,948.97
7,320,948.97
6,534,702
7,735,424.76
8,225,544.27
Cost of Revenue
6,526,632.07
6,526,632.07
5,524,462.89
6,420,682.64
7,128,551.17
Gross Profit
794,316.90
794,316.90
1,010,239.11
1,314,742.11
1,096,993.10
Operating Expense
297,576.12
297,576.12
269,747.28
412,614.62
354,127.47
Operating Income
496,740.78
496,740.78
740,491.83
902,127.49
742,865.63
Net Non Operating Interest Income Expense
-83,999.75
-83,999.75
-115,290.20
-101,283.44
-181,312.47
Pretax Income
1,277,732.77
1,277,732.77
1,640,393.53
1,637,292.27
867,400.13
Tax Provision
72,785.81
72,785.81
73,728.90
74,553.58
8,654.77
Net Income Common Stockholders
1,203,248.08
1,203,248.08
1,561,412.13
1,547,844.98
853,042.09
Basic EPS
0.88
--
1.17
1.16
0.70
Diluted EPS
0.85
--
1.16
1.16
0.69
Basic Average Shares
1,369,817.94
--
1,340,267.92
1,332,396.47
1,225,459.12
Diluted Average Shares
1,407,966.39
--
1,350,001.84
1,340,125.52
1,231,829.74
Total Operating Income as Reported
1,217,185.45
1,217,185.45
1,641,799.74
1,628,817.07
901,913.14
Total Expenses
6,824,208.19
6,824,208.19
5,794,210.17
6,833,297.27
7,482,678.64
Net Income from Continuing & Discontinued Operation
1,203,248.08
1,203,248.08
1,561,412.13
1,547,844.98
853,042.09
Normalized Income
1,096,499.99
1,096,499.99
1,582,670.43
1,702,189.17
873,266.94
Interest Income
35,020.26
35,020.26
-1,392.44
17,333.61
14,178.85
Interest Expense
114,702.47
114,702.47
108,820.55
114,414.58
185,578.94
Net Interest Income
-83,999.75
-83,999.75
-115,290.20
-101,283.44
-181,312.47
EBIT
1,392,435.24
1,392,435.24
1,749,214.08
1,751,706.85
1,052,979.07
EBITDA
1,984,028.26
1,984,028.26
2,250,261.42
2,227,108.65
1,487,963.89
Reconciled Cost of Revenue
6,526,632.07
6,526,632.07
5,524,462.89
6,420,682.64
7,128,551.17
Reconciled Depreciation
591,593.02
591,593.02
501,047.35
475,401.80
434,984.81
Net Income from Continuing Operation Net Minority Interest
1,203,248.08
1,203,248.08
1,561,412.13
1,547,844.98
853,042.09
Total Unusual Items Excluding Goodwill
113,196.30
113,196.30
-22,258.74
-161,707.49
-20,428.68
Total Unusual Items
113,196.30
113,196.30
-22,258.74
-161,707.49
-20,428.68
Normalized EBITDA
1,870,831.96
1,870,831.96
2,272,520.17
2,388,816.14
1,508,392.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,448.21
6,448.21
-1,000.44
-7,363.30
-203.83
12/31/2021 - 2/15/1996
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