0.6200
+0.0050
+(0.81%)
At close: 4:55:08 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,407,358
9,309,452
9,539,512
9,042,702
7,153,520
Cost of Revenue
--
--
6,964,845
6,827,855
5,243,008
Gross Profit
--
--
2,574,667
2,214,847
1,910,512
Operating Expense
1,587,317
8,418,673
8,815,507
1,750,813
1,658,186
Operating Income
855,196
890,779
724,005
464,034
252,326
Net Non Operating Interest Income Expense
-138,023
-130,617
-169,590
-137,915
-112,446
Pretax Income
694,604
760,518
554,745
326,555
140,315
Tax Provision
125,096
129,708
124,924
82,681
44,425
Net Income Common Stockholders
369,691
428,930
301,737
218,891
85,403
Diluted NI Available to Com Stockholders
369,691
428,930
301,737
218,891
85,403
Basic EPS
0.12
--
0.08
0.06
0.02
Diluted EPS
0.12
--
0.08
0.06
0.02
Basic Average Shares
3,649,689
--
3,650,000
3,650,000
3,650,000
Diluted Average Shares
3,649,689
--
3,650,000
3,650,000
3,650,000
Total Operating Income as Reported
832,411
890,779
724,005
464,034
252,326
Rent Expense Supplemental
--
--
9,983
11,023
15,097
Total Expenses
8,552,162
8,418,673
8,815,507
8,578,668
6,901,194
Net Income from Continuing & Discontinued Operation
369,691
428,930
301,737
218,891
85,403
Normalized Income
388,372.4930
428,930
301,737
218,891
85,403
Interest Expense
138,023
130,617
169,590
137,915
112,446
Net Interest Income
-138,023
-130,617
-169,590
-137,915
-112,446
EBIT
832,627
891,135
724,335
464,470
252,761
EBITDA
832,627
1,204,093
1,043,685
765,709
536,488
Reconciled Cost of Revenue
--
--
6,964,845
6,827,855
5,243,008
Reconciled Depreciation
--
312,958
319,350
301,239
283,727
Net Income from Continuing Operation Net Minority Interest
369,691
428,930
301,737
218,891
85,403
Total Unusual Items Excluding Goodwill
-22,785
--
-22,785
--
--
Total Unusual Items
-22,785
--
-22,785
--
--
Normalized EBITDA
855,412
1,204,093
1,043,685
765,709
536,488
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-4,103.5070
--
--
--
--
12/31/2021 - 5/16/2019
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