118.50
-0.50
(-0.42%)
At close: April 18 at 1:30:23 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
110,213,455
110,213,455
110,787,917
95,257,451
67,229,599
Cost of Revenue
96,832,681
96,832,681
97,193,472
83,662,736
59,975,671
Gross Profit
13,380,774
13,380,774
13,594,445
11,594,715
7,253,928
Operating Expense
9,759,268
9,759,268
8,920,350
8,067,760
6,382,843
Operating Income
3,621,506
3,621,506
4,674,095
3,526,955
871,085
Net Non Operating Interest Income Expense
-548,232
-548,232
-552,735
-252,725
-42,669
Pretax Income
4,242,261
4,242,261
4,801,273
3,760,124
1,411,665
Tax Provision
790,850
790,850
998,443
638,404
179,511
Net Income Common Stockholders
3,451,411
3,451,411
3,802,830
3,121,720
1,232,154
Diluted NI Available to Com Stockholders
3,451,411
3,451,411
3,802,830
3,121,720
1,232,154
Basic EPS
7.03
7.26
8.98
7.93
3.10
Diluted EPS
6.91
7.11
8.60
7.43
3.05
Basic Average Shares
468,320.75
475,400.96
423,477.73
393,613
397,113.02
Diluted Average Shares
478,118.25
485,430.52
442,189.54
421,436
404,189.56
Total Expenses
106,591,949
106,591,949
106,113,822
91,730,496
66,358,514
Net Income from Continuing & Discontinued Operation
3,451,411
3,451,411
3,802,830
3,121,720
1,232,154
Normalized Income
3,377,333.89
3,377,333.89
3,805,141.98
3,361,920.13
1,223,730.25
Interest Income
111,941
111,941
43,306
11,465
22,992
Interest Expense
660,173
660,173
596,041
264,190
65,661
Net Interest Income
-548,232
-548,232
-552,735
-252,725
-42,669
EBIT
4,902,434
4,902,434
5,397,314
4,024,314
1,477,326
EBITDA
7,543,725
7,543,725
7,481,926
5,814,350
3,035,446
Reconciled Cost of Revenue
96,832,681
96,832,681
97,193,472
83,662,736
59,975,671
Reconciled Depreciation
2,641,291
2,641,291
2,084,612
1,790,036
1,558,120
Net Income from Continuing Operation Net Minority Interest
3,451,411
3,451,411
3,802,830
3,121,720
1,232,154
Total Unusual Items Excluding Goodwill
91,051
91,051
-2,919
-289,322
9,651
Total Unusual Items
91,051
91,051
-2,919
-289,322
9,651
Normalized EBITDA
7,452,674
7,452,674
7,484,845
6,103,672
3,025,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,973.89
16,973.89
-607.02
-49,121.87
1,227.25
12/31/2021 - 9/22/2003
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