8.24
-0.04
(-0.48%)
At close: January 27 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,988,075.25
19,406,137.87
20,407,984.10
16,471,901.77
14,765,455.13
Cost of Revenue
17,349,175.88
17,750,123.44
18,845,107.85
15,699,549.14
13,987,332.40
Gross Profit
1,638,899.38
1,656,014.42
1,562,876.25
772,352.63
778,122.73
Operating Expense
747,508.80
780,715.73
664,223.90
286,978.91
282,166.10
Operating Income
891,390.58
875,298.69
898,652.35
485,373.72
495,956.64
Net Non Operating Interest Income Expense
-84,540.86
-108,696.10
-121,689.44
-134,963.75
-150,249.54
Pretax Income
817,726.71
756,668.53
638,815.68
332,466.57
290,739.96
Tax Provision
126,209.47
122,154.40
97,946.50
91,486.88
82,073.78
Net Income Common Stockholders
661,867.46
611,154.63
492,924.72
163,920.07
158,861.21
Basic EPS
0.54
0.54
0.49
0.17
0.16
Diluted EPS
0.54
0.54
0.49
0.17
0.16
Basic Average Shares
1,209,389.51
1,131,767.84
1,005,968.81
964,235.70
992,882.58
Diluted Average Shares
1,209,389.51
1,131,767.84
1,005,968.81
964,235.70
992,882.58
Total Operating Income as Reported
814,979.68
754,966.15
658,385.72
323,424.08
292,847.78
Rent Expense Supplemental
--
--
--
--
10,686.82
Total Expenses
18,096,684.67
18,530,839.18
19,509,331.76
15,986,528.05
14,269,498.49
Net Income from Continuing & Discontinued Operation
661,867.46
611,154.63
492,924.72
163,920.07
158,861.21
Normalized Income
687,432.29
617,027.97
490,145.74
161,617.97
132,722.21
Interest Income
4,860.93
5,780.09
2,792.80
3,080.30
1,912.09
Interest Expense
58,062.71
87,248.00
114,284.58
134,381.00
148,964.30
Net Interest Income
-84,540.86
-108,696.10
-121,689.44
-134,963.75
-150,249.54
EBIT
875,789.41
843,916.52
753,100.26
466,847.57
439,704.26
EBITDA
875,789.41
1,119,347.02
1,054,205.64
629,356.15
614,206.29
Reconciled Cost of Revenue
17,349,175.88
17,750,123.44
18,845,107.85
15,699,549.14
13,987,332.40
Reconciled Depreciation
--
275,430.50
301,105.38
162,508.57
174,502.02
Net Income from Continuing Operation Net Minority Interest
661,867.46
611,154.63
492,924.72
163,920.07
158,861.21
Total Unusual Items Excluding Goodwill
-30,230.69
-7,004.05
3,282.22
3,176.08
36,420.14
Total Unusual Items
-30,230.69
-7,004.05
3,282.22
3,176.08
36,420.14
Normalized EBITDA
906,020.10
1,126,351.07
1,050,923.42
626,180.07
577,786.15
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,665.86
-1,130.71
503.25
873.98
10,281.14
12/31/2020 - 8/30/2004
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