26.75
-0.75
(-2.73%)
At close: January 23 at 4:38:59 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,047,408.83
9,516,825.83
6,501,738.23
5,096,812.70
4,202,279.83
Cost of Revenue
7,892,264.09
5,803,681.09
3,386,921.44
2,769,214.70
2,066,010.68
Gross Profit
4,155,144.74
3,713,144.74
3,114,816.79
2,327,598.00
2,136,269.15
Operating Expense
1,365,480.66
1,151,499.66
881,445.16
727,598.97
729,428.66
Operating Income
2,789,664.08
2,561,645.08
2,233,371.64
1,599,999.03
1,406,840.49
Net Non Operating Interest Income Expense
-592,477.70
-601,699.70
-383,328.63
-451,732.32
-403,679.65
Other Income Expense
1,085,827.58
978,298.58
1,778,971.11
1,164,865.32
562,622.01
Pretax Income
3,283,013.96
2,938,243.96
3,629,014.11
2,313,132.03
1,565,782.85
Tax Provision
582,308.27
477,100.27
465,876.31
351,591.65
163,881.39
Net Income Common Stockholders
2,142,951.25
1,884,761.25
2,341,354.95
1,402,288.34
1,103,439.02
Diluted NI Available to Com Stockholders
2,142,951.25
1,884,761.25
2,341,354.95
1,402,288.34
1,103,439.02
Basic EPS
1.87
1.64
2.04
1.22
1.02
Diluted EPS
1.87
1.64
2.04
1.22
1.02
Basic Average Shares
1,144,775.55
1,149,244.67
1,147,723.01
1,149,416.67
1,081,802.97
Diluted Average Shares
1,150,000.00
1,149,244.67
1,147,723.01
1,149,416.67
1,081,802.97
Total Operating Income as Reported
2,710,782.21
2,475,882.21
3,670,176.80
2,240,454.18
1,421,071.16
Rent Expense Supplemental
210,899.27
194,907.27
193,907.80
236,724.72
226,184.33
Total Expenses
9,257,744.75
6,955,180.75
4,268,366.59
3,496,813.67
2,795,439.34
Net Income from Continuing & Discontinued Operation
2,142,951.25
1,884,761.25
2,341,354.95
1,402,288.34
1,103,439.02
Normalized Income
2,207,841.84
1,956,598.29
1,089,000.29
859,181.14
1,090,697.79
Interest Income
86,994.48
85,780.48
88,767.13
41,793.94
32,241.23
Interest Expense
679,472.18
687,480.18
472,095.77
493,526.26
435,920.88
Net Interest Income
-592,477.70
-601,699.70
-383,328.63
-451,732.32
-403,679.65
EBIT
3,962,486.13
3,625,724.13
4,101,109.88
2,806,658.29
2,001,703.73
EBITDA
4,384,191.10
4,055,735.10
4,489,860.46
3,209,187.29
2,356,602.56
Reconciled Cost of Revenue
7,892,264.09
5,803,681.09
3,386,921.44
2,769,214.70
2,066,010.68
Reconciled Depreciation
421,704.97
430,010.97
388,750.58
402,529.00
354,898.83
Net Income from Continuing Operation Net Minority Interest
2,142,951.25
1,884,761.25
2,341,354.95
1,402,288.34
1,103,439.02
Total Unusual Items Excluding Goodwill
-78,881.86
-85,762.86
1,436,805.16
640,455.16
14,230.67
Total Unusual Items
-78,881.86
-85,762.86
1,436,805.16
640,455.16
14,230.67
Normalized EBITDA
4,463,072.96
4,141,497.96
3,053,055.30
2,568,732.13
2,342,371.89
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,991.28
-13,925.83
184,450.51
97,347.96
1,489.44
12/31/2020 - 12/28/2007
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