3.2600
-0.0400
(-1.21%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,932,281.6964
7,054,883.8344
6,919,421.0339
6,594,861.8501
6,455,853.7106
Cost of Revenue
4,871,989.6639
4,950,749.7100
4,806,521.9768
4,658,812.4519
4,409,499.0253
Gross Profit
2,060,292.0325
2,104,134.1243
2,112,899.0571
1,936,049.3982
2,046,354.6853
Operating Expense
461,061.0327
423,378.8453
481,586.0697
555,328.0378
656,096.5807
Operating Income
1,599,230.9999
1,680,755.2790
1,631,312.9874
1,380,721.3604
1,390,258.1047
Net Non Operating Interest Income Expense
-56,566.1800
-105,513.2630
-140,849.2783
-217,572.6947
-267,031.6936
Pretax Income
1,966,643.8244
1,883,142.0389
1,663,187.5828
1,281,440.6766
1,233,832.3541
Tax Provision
321,626.2494
318,669.2647
306,122.8888
284,300.2813
334,229.0071
Net Income Common Stockholders
1,628,763.9387
1,531,202.4040
1,308,419.0605
1,038,394.3611
995,132.0153
Diluted NI Available to Com Stockholders
1,628,763.9387
1,531,202.4040
1,308,419.0605
1,038,394.3611
995,132.0153
Basic EPS
0.29
0.27
0.23
0.19
0.18
Diluted EPS
0.29
0.27
0.23
0.19
0.18
Basic Average Shares
5,587,412
5,587,412
5,587,412
5,587,412
5,587,412
Diluted Average Shares
5,587,412
5,587,412
5,587,412
5,587,412
5,587,412
Total Operating Income as Reported
1,962,998.3153
1,878,934.8498
1,664,569.1484
1,277,631.0906
1,230,239.9107
Rent Expense Supplemental
24,827.0027
21,110.0953
21,562.7829
27,127.7000
27,997.8249
Total Expenses
5,333,050.6965
5,374,128.5553
5,288,108.0465
5,214,140.4897
5,065,595.6060
Net Income from Continuing & Discontinued Operation
1,628,763.9387
1,531,202.4040
1,308,419.0605
1,038,394.3611
995,132.0153
Normalized Income
1,579,570.4493
1,536,930.3229
1,357,076.2526
1,094,039.3340
1,051,498.9542
Interest Income
149,936.8184
130,974.4787
93,696.6822
60,224.9119
40,524.0052
Interest Expense
206,333.8727
236,306.7287
234,358.7239
277,584.2960
306,663.6408
Net Interest Income
-56,566.1800
-105,513.2630
-140,849.2783
-217,572.6947
-267,031.6936
EBIT
2,172,977.6971
2,119,448.7676
1,897,546.3068
1,559,024.9725
1,540,495.9949
EBITDA
3,501,566.5020
3,463,589.3337
3,135,186.5026
2,801,275.5873
2,786,446.1979
Reconciled Cost of Revenue
4,871,989.6639
4,950,749.7100
4,806,521.9768
4,658,812.4519
4,409,499.0253
Reconciled Depreciation
1,328,588.8049
1,344,140.5661
1,237,640.1959
1,242,250.6149
1,245,950.2030
Net Income from Continuing Operation Net Minority Interest
1,628,763.9387
1,531,202.4040
1,308,419.0605
1,038,394.3611
995,132.0153
Total Unusual Items Excluding Goodwill
58,811.5736
-6,894.6454
-59,633.1466
-71,510.2227
-77,308.9087
Total Unusual Items
58,811.5736
-6,894.6454
-59,633.1466
-71,510.2227
-77,308.9087
Normalized EBITDA
3,442,754.9285
3,470,483.9791
3,194,819.6492
2,872,785.8100
2,863,755.1066
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
9,618.0842
-1,166.7264
-10,975.9544
-15,865.2498
-20,941.9697
12/31/2020 - 8/16/2017
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