12.60
+0.30
+(2.44%)
As of 11:53:02 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,594,390.62
8,594,390.62
8,049,904.60
6,340,362.88
5,228,257.63
Cost of Revenue
6,382,224
6,382,224
6,163,215
5,153,790
4,220,880
Gross Profit
2,212,166.62
2,212,166.62
1,886,689.60
1,186,572.88
1,007,377.63
Operating Expense
529,370.51
529,370.51
522,082.82
446,869.48
411,344.60
Operating Income
1,682,796.11
1,682,796.11
1,364,606.79
739,703.39
596,033.02
Net Non Operating Interest Income Expense
16,419.91
16,419.91
5,812.11
-818.64
-2,471.77
Other Income Expense
9,271.40
9,271.40
4,614.25
82,245.30
47,273.76
Pretax Income
1,708,487.56
1,708,487.56
1,375,033.03
821,129.43
640,835.44
Tax Provision
402,222.61
402,222.61
274,612.72
179,485.81
94,064.27
Net Income Common Stockholders
1,306,264.95
1,306,264.95
1,100,420.31
641,643.62
546,771.17
Diluted NI Available to Com Stockholders
1,306,264.95
1,306,264.95
1,100,420.31
641,643.62
546,771.17
Basic EPS
1.07
1.00
0.85
0.49
0.42
Diluted EPS
1.07
1.00
0.85
0.49
0.42
Basic Average Shares
1,307,886.32
1,300,000
1,300,000
1,300,000
1,300,000
Diluted Average Shares
1,307,886.32
1,300,000
1,300,000
1,300,000
1,300,000
Total Operating Income as Reported
1,700,735.23
1,700,735.23
1,372,250.17
740,632.18
584,517.70
Total Expenses
6,911,594.51
6,911,594.51
6,685,297.82
5,600,659.48
4,632,224.60
Net Income from Continuing & Discontinued Operation
1,306,264.95
1,306,264.95
1,100,420.31
641,643.62
546,771.17
Normalized Income
1,306,264.95
1,306,264.95
1,100,420.31
641,643.62
556,696.62
Interest Income
17,938.99
17,938.99
7,643.50
929.42
161.25
Interest Expense
1,519.08
1,519.08
1,831.39
1,748.06
2,633.02
Net Interest Income
16,419.91
16,419.91
5,812.11
-818.64
-2,471.77
EBIT
1,710,006.63
1,710,006.63
1,376,864.42
822,877.48
643,468.46
EBITDA
2,283,347.36
2,283,347.36
1,946,387.31
1,393,064.09
1,227,295.44
Reconciled Cost of Revenue
5,831,342.27
5,831,342.27
5,616,377.11
4,606,502.39
3,658,372.02
Reconciled Depreciation
573,340.73
573,340.73
569,522.89
570,186.61
583,826.98
Net Income from Continuing Operation Net Minority Interest
1,306,264.95
1,306,264.95
1,100,420.31
641,643.62
546,771.17
Total Unusual Items Excluding Goodwill
--
--
--
--
-11,677
Total Unusual Items
--
--
--
--
-11,677
Normalized EBITDA
2,283,347.36
2,283,347.36
1,946,387.31
1,393,064.09
1,238,972.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
-1,751.55
12/31/2021 - 4/21/2014
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