30.35
-0.50
(-1.62%)
At close: April 11 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,228,248.70
24,228,248.70
23,351,304.33
19,996,315.62
17,607,403.25
Cost of Revenue
19,649,752.56
19,649,752.56
18,946,902.79
16,124,239.56
13,520,841.75
Gross Profit
4,578,496.14
4,578,496.14
4,404,401.54
3,872,076.06
4,086,561.50
Operating Expense
2,872,195.81
2,872,195.81
2,545,229.44
2,325,573.50
2,325,188.64
Operating Income
1,706,300.33
1,706,300.33
1,859,172.10
1,546,502.57
1,761,372.85
Net Non Operating Interest Income Expense
28,101.94
28,101.94
43,972.76
19,157.69
2,573.62
Pretax Income
1,821,257.99
1,821,257.99
1,979,472.77
1,664,896.45
1,861,403.11
Tax Provision
366,523.06
366,523.06
335,533.77
309,517.62
327,807.44
Net Income Common Stockholders
1,395,844.39
1,395,844.39
1,526,801.73
1,282,456.79
1,517,866.13
Basic EPS
1.58
1.52
1.66
1.39
1.65
Diluted EPS
1.58
1.52
1.66
1.39
1.64
Basic Average Shares
920,212.64
920,620.23
921,036.21
924,359.80
922,714.97
Diluted Average Shares
920,212.64
920,620.23
921,036.21
924,359.80
924,119.41
Total Operating Income as Reported
1,758,620.63
1,758,620.63
1,930,611.26
1,608,490.96
1,781,390.87
Total Expenses
22,521,948.37
22,521,948.37
21,492,132.23
18,449,813.05
15,846,030.40
Net Income from Continuing & Discontinued Operation
1,395,844.39
1,395,844.39
1,526,801.73
1,282,456.79
1,517,866.13
Normalized Income
1,385,411.62
1,385,411.62
1,509,615.45
1,265,893.54
1,500,869.55
Interest Income
64,177.87
64,177.87
76,346.84
38,938.76
31,800.26
Interest Expense
27,331.02
27,331.02
24,995.99
14,760.18
22,849.31
Net Interest Income
28,101.94
28,101.94
43,972.76
19,157.69
2,573.62
EBIT
1,848,589
1,848,589
2,004,468.76
1,679,656.63
1,884,252.41
EBITDA
2,340,142.46
2,340,142.46
2,488,133.55
2,144,910.95
2,285,297.13
Reconciled Cost of Revenue
19,649,752.56
19,649,752.56
18,946,902.79
16,124,239.56
13,520,841.75
Reconciled Depreciation
491,553.46
491,553.46
483,664.79
465,254.32
401,044.71
Net Income from Continuing Operation Net Minority Interest
1,395,844.39
1,395,844.39
1,526,801.73
1,282,456.79
1,517,866.13
Total Unusual Items Excluding Goodwill
13,061.33
13,061.33
20,694.06
20,345.67
20,629.62
Total Unusual Items
13,061.33
13,061.33
20,694.06
20,345.67
20,629.62
Normalized EBITDA
2,327,081.13
2,327,081.13
2,467,439.49
2,124,565.28
2,264,667.51
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,628.56
2,628.56
3,507.78
3,782.42
3,633.03
12/31/2021 - 1/27/2015
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