3.4980
-0.0090
(-0.26%)
As of 1:17:28 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
61,951,266.2399
71,435,641.4161
63,010,144.2030
58,690,773.4143
51,721,504.1590
Cost of Revenue
56,560,490.0048
65,505,119.3406
58,232,912.2188
54,130,014.2701
47,488,533.8178
Gross Profit
5,390,776.2350
5,930,522.0756
4,777,231.9842
4,560,759.1442
4,232,970.3412
Operating Expense
1,472,471.7266
1,676,492.7694
1,351,419.4209
1,357,329.7848
1,113,179.9885
Operating Income
3,918,304.5084
4,254,029.3061
3,425,812.5633
3,203,429.3594
3,119,790.3527
Net Non Operating Interest Income Expense
-139,638.3779
-152,638.7120
-193,115.8374
-260,057.6127
-289,266.0841
Pretax Income
3,512,311.1048
3,979,014.8084
3,027,979.8885
3,241,616.4309
2,794,418.7246
Tax Provision
880,152.6665
1,003,620.9366
760,128.8754
794,371.8842
722,087.4343
Net Income Common Stockholders
2,025,785.7890
2,214,395.2852
1,700,343.0021
1,876,306.2457
1,586,017.9618
Basic EPS
3.87
4.23
3.25
3.59
3.03
Diluted EPS
3.87
4.23
3.25
3.59
3.03
Basic Average Shares
523,108.7550
523,114.3340
523,118.0780
523,114.2650
523,110.2480
Diluted Average Shares
523,108.7550
523,114.3340
523,118.0780
523,114.2650
523,110.2480
Total Operating Income as Reported
3,496,742.0481
3,968,161.5139
3,017,276.8949
3,232,415.5524
2,797,143.1232
Rent Expense Supplemental
--
22,836.0938
11,871.2016
39,170.8176
191,778.7351
Total Expenses
58,032,961.7314
67,181,612.1100
59,584,331.6397
55,487,344.0549
48,601,713.8063
Net Income from Continuing & Discontinued Operation
2,025,785.7890
2,214,395.2852
1,700,343.0021
1,876,306.2457
1,586,017.9618
Normalized Income
2,138,894.8827
2,196,086.3970
1,750,537.4583
1,663,662.3460
1,628,157.9078
Interest Income
159,379.7059
132,412.4015
143,969.5904
75,583.1818
57,081.5694
Interest Expense
259,309.4756
260,587.5927
321,795.5717
318,075.5434
334,299.6885
Net Interest Income
-139,638.3779
-152,638.7120
-193,115.8374
-260,057.6127
-289,266.0841
EBIT
3,771,620.5805
4,239,602.4010
3,349,775.4602
3,559,691.9743
3,128,718.4131
EBITDA
3,771,620.5805
4,441,894.3069
3,554,153.4777
3,743,862.8944
3,173,324.2122
Reconciled Cost of Revenue
56,560,490.0048
65,505,119.3406
58,232,912.2188
54,130,014.2701
47,488,533.8178
Reconciled Depreciation
--
202,291.9059
204,378.0175
184,170.9201
44,605.7991
Net Income from Continuing Operation Net Minority Interest
2,025,785.7890
2,214,395.2852
1,700,343.0021
1,876,306.2457
1,586,017.9618
Total Unusual Items Excluding Goodwill
-150,931.0078
24,484.6028
-67,018.4254
281,667.7884
-56,823.2766
Total Unusual Items
-150,931.0078
24,484.6028
-67,018.4254
281,667.7884
-56,823.2766
Normalized EBITDA
3,922,551.5883
4,417,409.7042
3,621,171.9031
3,462,195.1059
3,230,147.4888
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-37,821.9141
6,175.7146
-16,823.9692
69,023.8887
-14,683.3306
12/31/2020 - 7/28/1992
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