3.6200
-0.0400
(-1.09%)
At close: 3:00:00 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
28,702,311
28,702,311
25,993,200
25,963,339
23,127,500
Cost of Revenue
20,285,219
20,285,219
18,304,317
18,011,571
15,643,570
Gross Profit
8,417,092
8,417,092
7,688,883
7,951,768
7,483,930
Operating Expense
3,203,420
3,203,420
2,771,416
2,556,041
2,168,978
Operating Income
5,213,672
5,213,672
4,917,467
5,395,727
5,314,952
Net Non Operating Interest Income Expense
-203,858
-203,858
-171,387
-529,043
81,596
Pretax Income
6,920,544
6,920,544
6,270,571
6,011,058
5,957,571
Tax Provision
1,511,806
1,511,806
1,099,621
1,338,721
1,177,501
Net Income Common Stockholders
4,897,513
4,897,513
4,668,391
4,226,620
4,331,678
Basic EPS
0.25
--
0.24
0.25
0.27
Diluted EPS
0.25
--
0.24
0.25
0.27
Basic Average Shares
19,590,052
--
19,451,629.1670
16,906,480
16,043,251.8520
Diluted Average Shares
19,590,052
--
19,451,629.1670
16,906,480
16,043,251.8520
Total Operating Income as Reported
6,911,288
6,911,288
6,207,455
5,968,419
5,971,091
Rent Expense Supplemental
56,201
56,201
65,699
50,006
47,127
Total Expenses
23,488,639
23,488,639
21,075,733
20,567,612
17,812,548
Net Income from Continuing & Discontinued Operation
4,897,513
4,897,513
4,668,391
4,226,620
4,331,678
Normalized Income
4,920,405.3253
4,920,405.3253
4,634,153.6870
4,144,332.1637
4,256,346.7598
Interest Income
87,276
87,276
85,693
66,856
84,725
Interest Expense
289,810
289,810
250,864
519,270
-4,832
Net Interest Income
-203,858
-203,858
-171,387
-529,043
81,596
EBIT
7,210,354
7,210,354
6,521,435
6,530,328
5,952,739
EBITDA
11,574,597
11,574,597
10,227,283
9,786,272
8,922,550
Reconciled Cost of Revenue
20,285,219
20,285,219
18,304,317
18,011,571
15,643,570
Reconciled Depreciation
4,364,243
4,364,243
3,705,848
3,255,944
2,969,811
Net Income from Continuing Operation Net Minority Interest
4,897,513
4,897,513
4,668,391
4,226,620
4,331,678
Total Unusual Items Excluding Goodwill
-29,291
-29,291
41,518
105,865
93,888
Total Unusual Items
-29,291
-29,291
41,518
105,865
93,888
Normalized EBITDA
11,603,888
11,603,888
10,185,765
9,680,407
8,828,662
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-6,398.6747
-6,398.6747
7,280.6870
23,577.1637
18,556.7598
12/31/2021 - 9/28/2010
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