4.2700
-0.0500
(-1.16%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,724,340.4433
5,724,340.4433
5,844,582.1944
5,619,944.1407
6,074,993.9042
Cost of Revenue
3,053,927.2113
3,053,927.2113
3,176,492.1688
3,442,556.5205
3,628,837.7941
Gross Profit
2,670,413.2320
2,670,413.2320
2,668,090.0255
2,177,387.6202
2,446,156.1101
Operating Expense
702,195.0578
702,195.0578
669,149.3890
519,743.9834
630,282.2065
Operating Income
1,968,218.1742
1,968,218.1742
1,998,940.6365
1,657,643.6368
1,815,873.9036
Net Non Operating Interest Income Expense
164,159.2424
164,159.2424
135,930.7196
49,691.1061
28,288.4299
Pretax Income
2,683,508.4374
2,683,508.4374
2,578,036.1730
2,258,385.2665
2,592,797.1099
Tax Provision
557,289.4088
557,289.4088
540,505.7000
447,806.4330
440,105.3760
Net Income Common Stockholders
1,978,784.6470
1,978,784.6470
1,924,957.4613
1,689,667.3469
2,088,776.6696
Basic EPS
0.32
0.33
0.32
0.29
0.35
Diluted EPS
0.32
0.33
0.32
0.29
0.35
Basic Average Shares
5,927,022.0220
5,926,279.2660
5,926,593.1690
5,926,577.8570
5,925,607.5730
Diluted Average Shares
5,927,022.0220
5,926,279.2660
5,926,593.1690
5,926,577.8570
5,925,607.5730
Total Operating Income as Reported
2,682,729.7853
2,682,729.7853
2,576,335.8711
2,211,699.8405
2,571,487.7493
Rent Expense Supplemental
--
--
--
--
2,826.1192
Total Expenses
3,756,122.2691
3,756,122.2691
3,845,641.5579
3,962,300.5039
4,259,120.0006
Net Income from Continuing & Discontinued Operation
1,978,784.6470
1,978,784.6470
1,924,957.4613
1,689,667.3469
2,088,776.6696
Normalized Income
1,948,366.3984
1,948,366.3984
1,978,327.1735
1,686,299.5025
1,978,060.9059
Interest Income
164,528.1168
164,528.1168
137,163.4406
76,062.7109
62,075.1485
Interest Expense
35.2277
35.2277
945.4777
26,043.0500
32,506.2936
Net Interest Income
164,159.2424
164,159.2424
135,930.7196
49,691.1061
28,288.4299
EBIT
2,683,543.6651
2,683,543.6651
2,578,981.6507
2,284,428.3165
2,625,303.4035
EBITDA
3,428,642.3004
3,428,642.3004
3,313,355.6099
3,009,130.7203
3,496,793.5439
Reconciled Cost of Revenue
3,053,927.2113
3,053,927.2113
3,176,492.1688
3,442,556.5205
3,628,837.7941
Reconciled Depreciation
745,098.6353
745,098.6353
734,373.9593
724,702.4038
871,490.1404
Net Income from Continuing Operation Net Minority Interest
1,978,784.6470
1,978,784.6470
1,924,957.4613
1,689,667.3469
2,088,776.6696
Total Unusual Items Excluding Goodwill
38,390.9775
38,390.9775
-67,527.3576
4,200.8059
133,350.9614
Total Unusual Items
38,390.9775
38,390.9775
-67,527.3576
4,200.8059
133,350.9614
Normalized EBITDA
3,390,251.3229
3,390,251.3229
3,380,882.9675
3,004,929.9144
3,363,442.5826
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
7,972.7289
7,972.7289
-14,157.6453
832.9615
22,635.1976
12/31/2021 - 7/5/2010
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