456.00
+13.00
+(2.93%)
At close: 1:30:18 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
58,935,513
58,935,513
48,221,630
60,256,142
62,557,192
Cost of Revenue
39,827,755
39,827,755
32,057,192
42,923,527
43,402,812
Gross Profit
19,107,758
19,107,758
16,164,438
17,332,615
19,154,380
Operating Expense
15,560,101
15,560,101
12,542,977
10,442,935
10,008,735
Operating Income
3,547,657
3,547,657
3,621,461
6,889,680
9,145,645
Net Non Operating Interest Income Expense
-17,738
-17,738
154,024
61,360
18,540
Pretax Income
9,749,066
9,749,066
4,099,442
6,296,920
9,737,614
Tax Provision
1,795,067
1,795,067
475,014
895,774
1,590,399
Net Income Common Stockholders
7,953,206
7,953,206
3,624,428
5,401,146
8,147,215
Diluted NI Available to Com Stockholders
7,953,206
7,953,206
3,624,428
5,401,146
8,147,215
Basic EPS
38.95
--
18.48
27.71
41.34
Diluted EPS
35.68
--
17.57
26.06
40.09
Basic Average Shares
204,190.14
--
196,127.06
194,935
194,935
Diluted Average Shares
222,903.76
--
206,285.03
208,010
203,218
Total Expenses
55,387,856
55,387,856
44,600,169
53,366,462
53,411,547
Net Income from Continuing & Discontinued Operation
7,953,206
7,953,206
3,624,428
5,401,146
8,147,215
Normalized Income
7,957,756.12
7,957,756.12
3,579,690.28
5,455,213.90
8,152,737.05
Interest Income
255,672
255,672
207,981
97,143
37,546
Interest Expense
273,410
273,410
53,957
35,783
19,006
Net Interest Income
-17,738
-17,738
154,024
61,360
18,540
EBIT
10,022,476
10,022,476
4,153,399
6,332,703
9,756,620
EBITDA
11,255,890
11,255,890
5,358,239
7,379,271
10,499,097
Reconciled Cost of Revenue
39,827,755
39,827,755
32,057,192
42,923,527
43,402,812
Reconciled Depreciation
1,233,414
1,233,414
1,204,840
1,046,568
742,477
Net Income from Continuing Operation Net Minority Interest
7,953,206
7,953,206
3,624,428
5,401,146
8,147,215
Total Unusual Items Excluding Goodwill
-5,577
-5,577
50,601
-63,035
-6,600
Total Unusual Items
-5,577
-5,577
50,601
-63,035
-6,600
Normalized EBITDA
11,261,467
11,261,467
5,307,638
7,442,306
10,505,697
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,026.88
-1,026.88
5,863.28
-8,967.10
-1,077.95
12/31/2021 - 12/31/2007
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