At close: 1:30:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,329,613.00
22,879,225.00
24,251,053.00
27,620,922.00
22,816,306.00
Cost of Revenue
16,384,899.00
17,500,585.00
19,927,962.00
22,525,693.00
18,410,176.00
Gross Profit
5,944,714.00
5,378,640.00
4,323,091.00
5,095,229.00
4,406,130.00
Operating Expense
2,065,711.00
1,845,256.00
1,686,650.00
1,992,045.00
2,020,763.00
Operating Income
3,879,003.00
3,533,384.00
2,636,441.00
3,103,184.00
2,385,367.00
Net Non Operating Interest Income Expense
429,581.00
318,191.00
39,576.00
1,040.00
-51,977.00
Pretax Income
4,433,679.00
4,115,258.00
3,531,469.00
3,719,169.00
2,352,248.00
Tax Provision
1,372,175.00
950,684.00
1,016,904.00
741,885.00
686,333.00
Net Income Common Stockholders
3,058,728.00
3,158,956.00
2,472,580.00
2,891,371.00
1,763,154.00
Diluted NI Available to Com Stockholders
3,058,728.00
3,158,956.00
2,472,580.00
2,891,371.00
1,763,154.00
Basic EPS
6.47
6.73
5.24
5.79
3.42
Diluted EPS
6.45
6.71
5.23
5.78
3.41
Basic Average Shares
472,775.50
469,561.00
471,652.00
499,049.00
515,305.00
Diluted Average Shares
473,617.75
470,530.00
473,200.00
500,346.00
516,544.00
Total Expenses
18,450,610.00
19,345,841.00
21,614,612.00
24,517,738.00
20,430,939.00
Net Income from Continuing & Discontinued Operation
3,058,728.00
3,158,956.00
2,472,580.00
2,891,371.00
1,763,154.00
Normalized Income
3,039,541.46
3,159,655.01
2,479,288.18
2,890,705.76
1,782,763.27
Interest Income
605,861.00
476,278.00
152,385.00
81,768.00
63,905.00
Interest Expense
176,280.00
158,087.00
112,809.00
80,728.00
115,882.00
Net Interest Income
429,581.00
318,191.00
39,576.00
1,040.00
-51,977.00
EBIT
4,609,959.00
4,273,345.00
3,644,278.00
3,799,897.00
2,468,130.00
EBITDA
5,830,261.00
5,629,684.00
4,918,187.00
4,926,402.00
3,846,105.00
Reconciled Cost of Revenue
16,384,899.00
17,500,585.00
19,927,962.00
22,525,693.00
18,410,176.00
Reconciled Depreciation
1,220,302.00
1,356,339.00
1,273,909.00
1,126,505.00
1,377,975.00
Net Income from Continuing Operation Net Minority Interest
3,058,728.00
3,158,956.00
2,472,580.00
2,891,371.00
1,763,154.00
Total Unusual Items Excluding Goodwill
27,786.00
-909.00
-9,421.00
831.00
-27,688.00
Total Unusual Items
27,786.00
-909.00
-9,421.00
831.00
-27,688.00
Normalized EBITDA
5,802,475.00
5,630,593.00
4,927,608.00
4,925,571.00
3,873,793.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,599.46
-209.99
-2,712.82
165.76
-8,078.73
12/31/2020 - 1/4/2000
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