1,875.00
+5.00
+(0.27%)
At close: 1:30:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,400,227.00
18,950,843.00
22,724,596.00
16,956,682.00
13,652,564.00
Cost of Revenue
15,502,711.00
12,982,371.00
15,587,926.00
12,645,691.00
9,634,383.00
Gross Profit
6,897,516.00
5,968,472.00
7,136,670.00
4,310,991.00
4,018,181.00
Operating Expense
1,865,226.00
1,824,667.00
1,852,801.00
1,373,730.00
1,283,049.00
Operating Income
5,032,290.00
4,143,805.00
5,283,869.00
2,937,261.00
2,735,132.00
Net Non Operating Interest Income Expense
132,757.00
82,775.00
-6,604.00
30,577.00
19,129.00
Pretax Income
4,893,659.00
4,382,365.00
5,403,043.00
2,890,495.00
2,649,551.00
Tax Provision
741,034.00
759,809.00
970,153.00
531,133.00
452,407.00
Net Income Common Stockholders
4,152,625.00
3,622,556.00
4,432,890.00
2,359,362.00
2,197,144.00
Diluted NI Available to Com Stockholders
4,152,625.00
3,622,556.00
4,432,890.00
2,359,362.00
2,197,144.00
Basic EPS
47.56
41.52
50.90
27.13
25.31
Diluted EPS
47.30
41.31
50.71
26.97
25.14
Basic Average Shares
87,318.21
87,255.00
87,098.00
86,955.00
86,795.00
Diluted Average Shares
87,803.03
87,699.00
87,421.00
87,485.00
87,410.00
Total Expenses
17,367,937.00
14,807,038.00
17,440,727.00
14,019,421.00
10,917,432.00
Net Income from Continuing & Discontinued Operation
4,152,625.00
3,622,556.00
4,432,890.00
2,359,362.00
2,197,144.00
Normalized Income
4,153,909.74
3,627,673.61
4,429,691.91
2,369,725.91
2,201,006.65
Interest Income
199,519.00
146,043.00
67,601.00
71,678.00
60,676.00
Interest Expense
66,762.00
63,268.00
74,205.00
41,101.00
41,547.00
Net Interest Income
132,757.00
82,775.00
-6,604.00
30,577.00
19,129.00
EBIT
4,960,421.00
4,445,633.00
5,477,248.00
2,931,596.00
2,691,098.00
EBITDA
5,311,543.00
4,807,523.00
5,804,053.00
3,230,811.00
2,929,219.00
Reconciled Cost of Revenue
15,502,711.00
12,982,371.00
15,587,926.00
12,645,691.00
9,634,383.00
Reconciled Depreciation
351,122.00
361,890.00
326,805.00
299,215.00
238,121.00
Net Income from Continuing Operation Net Minority Interest
4,152,625.00
3,622,556.00
4,432,890.00
2,359,362.00
2,197,144.00
Total Unusual Items Excluding Goodwill
-1,514.00
-6,191.00
3,898.00
-12,697.00
-4,658.00
Total Unusual Items
-1,514.00
-6,191.00
3,898.00
-12,697.00
-4,658.00
Normalized EBITDA
5,313,057.00
4,813,714.00
5,800,155.00
3,243,508.00
2,933,877.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-229.26
-1,073.39
699.91
-2,333.09
-795.35
12/31/2020 - 3/12/2013
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