364.00
+20.00
+(5.81%)
At close: 1:30:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,535,209
29,535,209
26,913,391
28,951,432
29,024,108
Cost of Revenue
12,630,101
12,630,101
11,981,477
13,054,666
13,223,578
Gross Profit
16,905,108
16,905,108
14,931,914
15,896,766
15,800,530
Operating Expense
8,537,433
8,537,433
7,961,779
8,528,911
8,046,744
Operating Income
8,367,675
8,367,675
6,970,135
7,367,855
7,753,786
Net Non Operating Interest Income Expense
618,657
618,657
442,507
61,450
-7,246
Pretax Income
9,477,148
9,477,148
8,032,680
8,449,881
7,458,979
Tax Provision
2,358,669
2,358,669
2,383,012
2,375,375
1,896,070
Net Income Common Stockholders
6,903,073
6,903,073
5,487,702
6,173,011
5,319,770
Diluted NI Available to Com Stockholders
6,903,073
6,903,073
5,487,702
6,173,011
5,319,770
Basic EPS
23.56
--
18.73
21.07
18.15
Diluted EPS
23.49
--
18.68
21.02
18.12
Basic Average Shares
292,999.70
--
292,989.96
293,020
293,020
Diluted Average Shares
293,872.84
--
293,774.20
293,742
293,519
Total Expenses
21,167,534
21,167,534
19,943,256
21,583,577
21,270,322
Net Income from Continuing & Discontinued Operation
6,903,073
6,903,073
5,487,702
6,173,011
5,319,770
Normalized Income
6,903,073
6,903,073
5,487,702
6,173,011
5,319,770
Interest Income
631,387
631,387
447,618
70,708
26,714
Interest Expense
12,730
12,730
5,111
9,258
33,960
Net Interest Income
618,657
618,657
442,507
61,450
-7,246
EBIT
9,489,878
9,489,878
8,037,791
8,459,139
7,492,939
EBITDA
10,545,647
10,545,647
8,986,401
9,417,872
8,363,127
Reconciled Cost of Revenue
12,630,101
12,630,101
11,981,477
13,054,666
13,223,578
Reconciled Depreciation
1,055,769
1,055,769
948,610
958,733
870,188
Net Income from Continuing Operation Net Minority Interest
6,903,073
6,903,073
5,487,702
6,173,011
5,319,770
Normalized EBITDA
10,545,647
10,545,647
8,986,401
9,417,872
8,363,127
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 12/31/2007
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