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2.7400
0.0000
(0.00%)
At close: April 4 at 4:12:22 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,192,895.8670
5,192,895.8670
5,255,241.3940
7,681,229.7680
5,596,587.1570
Cost of Revenue
4,442,352.3980
4,442,352.3980
4,679,212.3830
6,882,335.2790
4,921,013.6620
Gross Profit
750,543.4690
750,543.4690
576,029.0110
798,894.4890
675,573.4950
Operating Expense
402,502.7330
402,502.7330
370,383.8480
395,610.9220
335,908.2470
Operating Income
348,040.7360
348,040.7360
205,645.1630
403,283.5670
339,665.2480
Net Non Operating Interest Income Expense
-39,784.4570
-39,784.4570
-50,434.8970
-52,950.6850
-47,712.4440
Other Income Expense
50,253.6710
50,253.6710
2,206.2040
758.0880
4,954.5700
Pretax Income
358,509.9500
358,509.9500
157,416.4700
351,090.9700
296,907.3740
Tax Provision
37,921.4150
37,921.4150
6,187.9240
21,608.7790
4,644.1880
Net Income Common Stockholders
320,588.5350
320,588.5350
151,228.5460
329,482.1910
292,263.1860
Diluted NI Available to Com Stockholders
320,588.5350
320,588.5350
151,228.5460
329,482.1910
292,263.1860
Basic EPS
0.51
0.51
0.24
0.52
0.46
Diluted EPS
0.51
0.51
0.24
0.52
0.46
Basic Average Shares
632,753
632,753
632,753
632,753
632,753
Diluted Average Shares
632,753
632,753
632,753
632,753
632,753
Total Operating Income as Reported
421,439.1940
421,439.1940
206,474.4030
384,241.3150
321,469.3460
Total Expenses
4,844,855.1310
4,844,855.1310
5,049,596.2310
7,277,946.2010
5,256,921.9090
Net Income from Continuing & Discontinued Operation
320,588.5350
320,588.5350
151,228.5460
329,482.1910
292,263.1860
Normalized Income
275,798.6137
275,798.6137
151,375.8074
330,448.4695
287,663.7884
Interest Income
966.5820
966.5820
736.6330
393.9180
271.4770
Interest Expense
40,751.0390
40,751.0390
51,171.5300
53,344.6030
47,983.9210
Net Interest Income
-39,784.4570
-39,784.4570
-50,434.8970
-52,950.6850
-47,712.4440
EBIT
399,260.9890
399,260.9890
208,588
404,435.5730
344,891.2950
EBITDA
592,309.8040
592,309.8040
388,410.7810
578,961.8250
519,626.3050
Reconciled Cost of Revenue
4,442,352.3980
4,442,352.3980
4,679,212.3830
6,882,335.2790
4,921,013.6620
Reconciled Depreciation
193,048.8150
193,048.8150
179,822.7810
174,526.2520
174,735.0100
Net Income from Continuing Operation Net Minority Interest
320,588.5350
320,588.5350
151,228.5460
329,482.1910
292,263.1860
Total Unusual Items Excluding Goodwill
50,087.9810
50,087.9810
-153.2870
-1,029.6510
4,672.4840
Total Unusual Items
50,087.9810
50,087.9810
-153.2870
-1,029.6510
4,672.4840
Normalized EBITDA
542,221.8230
542,221.8230
388,564.0680
579,991.4760
514,953.8210
Tax Rate for Calcs
0.0001
0.0001
0
0.0001
0
Tax Effect of Unusual Items
5,298.0597
5,298.0597
-6.0256
-63.3725
73.0864
12/31/2021 - 5/16/1994
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