Unlock stock picks and a broker-level newsfeed that powers Wall Street.
9.49
-0.11
(-1.15%)
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
46,127,315.93
46,127,315.93
45,798,844.18
42,825,758.01
36,535,408.97
Cost of Revenue
37,074,663.16
37,074,663.16
36,902,019.35
35,400,204.17
30,228,448.95
Gross Profit
9,052,652.76
9,052,652.76
8,896,824.83
7,425,553.84
6,306,960.02
Operating Expense
4,802,773.22
4,802,773.22
4,603,422.65
4,264,399.59
3,498,513.35
Operating Income
4,249,879.55
4,249,879.55
4,293,402.17
3,161,154.25
2,808,446.67
Net Non Operating Interest Income Expense
-22,689.99
-22,689.99
-25,045.61
-50,509.15
-25,521.75
Pretax Income
3,777,904.01
3,777,904.01
3,697,539.59
3,249,594.10
2,423,748.94
Tax Provision
554,747.79
554,747.79
511,419.96
425,177.66
377,157.96
Net Income Common Stockholders
2,983,121.24
2,983,121.24
2,915,811.64
2,541,219.86
1,812,362.14
Basic EPS
1.14
1.14
1.12
0.98
0.82
Diluted EPS
1.14
1.14
1.12
0.98
0.82
Basic Average Shares
2,616,773.02
2,616,773.02
2,603,403.25
2,593,081.49
2,210,197.73
Diluted Average Shares
2,616,773.02
2,616,773.02
2,603,403.25
2,593,081.49
2,210,197.73
Total Operating Income as Reported
3,708,526.92
3,708,526.92
3,611,772.31
3,156,738.95
2,375,979.35
Rent Expense Supplemental
84,641.89
84,641.89
63,394.01
39,440.84
38,206.99
Total Expenses
41,877,436.38
41,877,436.38
41,505,442
39,664,603.76
33,726,962.30
Net Income from Continuing & Discontinued Operation
2,983,121.24
2,983,121.24
2,915,811.64
2,541,219.86
1,812,362.14
Normalized Income
3,258,136.16
3,258,136.16
3,197,019.03
2,651,612.71
1,979,702.71
Interest Income
282,643.78
282,643.78
333,021.43
238,269
328,653.76
Interest Expense
244,490.61
244,490.61
295,148.85
237,832.93
284,744.84
Net Interest Income
-22,689.99
-22,689.99
-25,045.61
-50,509.15
-25,521.75
EBIT
4,022,394.62
4,022,394.62
3,992,688.44
3,487,427.03
2,708,493.78
EBITDA
4,565,473.58
4,565,473.58
4,473,206.50
3,901,190.44
3,071,581.66
Reconciled Cost of Revenue
37,074,663.16
37,074,663.16
36,902,019.35
35,400,204.17
30,228,448.95
Reconciled Depreciation
543,078.96
543,078.96
480,518.06
413,763.41
363,087.88
Net Income from Continuing Operation Net Minority Interest
2,983,121.24
2,983,121.24
2,915,811.64
2,541,219.86
1,812,362.14
Total Unusual Items Excluding Goodwill
-322,348.63
-322,348.63
-326,345.39
-127,011
-198,179.09
Total Unusual Items
-322,348.63
-322,348.63
-326,345.39
-127,011
-198,179.09
Normalized EBITDA
4,887,822.21
4,887,822.21
4,799,551.89
4,028,201.44
3,269,760.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,333.70
-47,333.70
-45,138
-16,618.15
-30,838.52
12/31/2021 - 4/12/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade