9.49
+0.01
+(0.11%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,173,879.38
6,173,879.38
5,629,657.90
8,260,893.38
8,208,253.10
Cost of Revenue
3,262,586.32
3,262,586.32
3,044,148.47
4,268,790.71
5,291,346.62
Gross Profit
2,911,293.06
2,911,293.06
2,585,509.43
3,992,102.67
2,916,906.48
Operating Expense
634,440.52
634,440.52
646,192.63
736,266.83
808,185.79
Operating Income
2,276,852.54
2,276,852.54
1,939,316.80
3,255,835.84
2,108,720.69
Net Non Operating Interest Income Expense
-441,376.02
-441,376.02
-452,449.81
-649,937.25
-5,685.22
Pretax Income
1,830,469.26
1,830,469.26
1,493,089.34
2,608,908.38
2,003,026.45
Tax Provision
398,916.03
398,916.03
246,736.88
521,588.72
389,033.66
Net Income Common Stockholders
1,126,480.31
1,126,480.31
1,013,569.95
1,662,974.32
1,247,702.76
Basic EPS
0.35
--
0.32
0.64
0.49
Diluted EPS
0.35
--
0.32
0.64
0.49
Basic Average Shares
3,218,515.18
--
3,167,406.10
2,598,397.38
2,546,332.16
Diluted Average Shares
3,218,515.18
--
3,167,406.10
2,598,397.38
2,546,332.16
Total Operating Income as Reported
1,878,504.32
1,878,504.32
1,501,341.26
2,624,124.55
2,006,134.05
Total Expenses
3,897,026.84
3,897,026.84
3,690,341.10
5,005,057.54
6,099,532.41
Net Income from Continuing & Discontinued Operation
1,126,480.31
1,126,480.31
1,013,569.95
1,662,974.32
1,247,702.76
Normalized Income
1,111,814.25
1,111,814.25
1,009,560.75
1,658,378.09
1,001,550.54
Interest Income
38,019.69
38,019.69
71,021.63
31,801.29
454.37
Interest Expense
479,033.44
479,033.44
521,746.10
672,908.85
5,740.20
Net Interest Income
-441,376.02
-441,376.02
-452,449.81
-649,937.25
-5,685.22
EBIT
2,309,502.71
2,309,502.71
2,014,835.44
3,281,817.23
2,008,766.65
EBITDA
4,072,003.50
4,072,003.50
3,723,146.96
4,985,655.29
3,475,116.51
Reconciled Cost of Revenue
3,262,586.32
3,262,586.32
3,044,148.47
4,268,790.71
5,291,346.62
Reconciled Depreciation
1,762,500.80
1,762,500.80
1,708,311.51
1,703,838.06
1,466,349.86
Net Income from Continuing Operation Net Minority Interest
1,126,480.31
1,126,480.31
1,013,569.95
1,662,974.32
1,247,702.76
Total Unusual Items Excluding Goodwill
18,752.90
18,752.90
4,802.89
5,744.76
305,484.27
Total Unusual Items
18,752.90
18,752.90
4,802.89
5,744.76
305,484.27
Normalized EBITDA
4,053,250.60
4,053,250.60
3,718,344.07
4,979,910.53
3,169,632.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,086.84
4,086.84
793.69
1,148.53
59,332.05
12/31/2021 - 6/15/2004
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