6.56
-0.01
(-0.15%)
At close: 3:00:00 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,748,829.62
10,748,829.62
11,243,652.07
11,686,583.75
10,111,755.21
Cost of Revenue
8,365,901.03
8,365,901.03
8,836,154.28
9,401,923.89
8,071,249.57
Gross Profit
2,382,928.59
2,382,928.59
2,407,497.79
2,284,659.87
2,040,505.64
Operating Expense
1,541,550.79
1,541,550.79
1,560,598.99
1,401,308.84
1,314,998.37
Operating Income
841,377.80
841,377.80
846,898.80
883,351.03
725,507.27
Net Non Operating Interest Income Expense
179,482.19
179,482.19
226,388.38
209,345.71
172,698.81
Pretax Income
864,511.75
864,511.75
840,568.37
750,869.51
678,252.93
Tax Provision
147,303.31
147,303.31
-114,856.80
19,020.80
17,247.95
Net Income Common Stockholders
704,979.77
704,979.77
935,824.77
707,813.91
639,712
Basic EPS
0.36
--
0.47
0.36
0.32
Diluted EPS
0.36
--
0.47
0.36
0.32
Basic Average Shares
1,958,277.15
--
1,991,116.52
1,966,149.75
1,999,099.99
Diluted Average Shares
1,958,277.15
--
1,991,116.52
--
--
Total Operating Income as Reported
871,585.77
871,585.77
885,415.96
787,951.56
705,810.24
Rent Expense Supplemental
43,990.44
43,990.44
41,722.95
27,964.69
15,652.85
Total Expenses
9,907,451.82
9,907,451.82
10,396,753.27
10,803,232.72
9,386,247.94
Net Income from Continuing & Discontinued Operation
704,979.77
704,979.77
935,824.77
707,813.91
639,712
Normalized Income
800,260.68
800,260.68
1,087,648.28
1,003,260.96
902,498.57
Interest Income
263,536.58
263,536.58
301,905.25
264,570.57
232,818.45
Interest Expense
80,829.94
80,829.94
73,716.40
54,013.48
57,273.32
Net Interest Income
179,482.19
179,482.19
226,388.38
209,345.71
172,698.81
EBIT
945,341.68
945,341.68
914,284.76
804,882.99
735,526.25
EBITDA
1,180,515.87
1,180,515.87
1,130,069.01
1,009,467.22
927,404.87
Reconciled Cost of Revenue
8,365,901.03
8,365,901.03
8,836,154.28
9,401,923.89
8,071,249.57
Reconciled Depreciation
235,174.19
235,174.19
215,784.25
204,584.23
191,878.62
Net Income from Continuing Operation Net Minority Interest
704,979.77
704,979.77
935,824.77
707,813.91
639,712
Total Unusual Items Excluding Goodwill
-114,850.11
-114,850.11
-202,431.35
-303,125.74
-269,643.60
Total Unusual Items
-114,850.11
-114,850.11
-202,431.35
-303,125.74
-269,643.60
Normalized EBITDA
1,295,365.98
1,295,365.98
1,332,500.35
1,312,592.96
1,197,048.47
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,569.20
-19,569.20
-50,607.84
-7,678.69
-6,857.03
12/31/2021 - 1/18/2010
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