11.60
-0.60
(-4.92%)
At close: 4:37:26 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,225,836.59
5,225,836.59
5,086,105.97
4,408,321.69
3,624,942.45
Cost of Revenue
1,798,321.21
1,798,321.21
1,566,957.99
1,458,964.01
1,033,952.88
Gross Profit
3,427,515.38
3,427,515.38
3,519,147.98
2,949,357.69
2,590,989.57
Operating Expense
1,429,048.34
1,429,048.34
1,184,691.87
888,815.06
638,325.05
Operating Income
1,998,467.04
1,998,467.04
2,334,456.11
2,060,542.63
1,952,664.52
Net Non Operating Interest Income Expense
-523,784.43
-523,784.43
-466,057.02
-282,908.71
-344,959.12
Other Income Expense
486,124.68
486,124.68
568,335.47
112,667.74
12,551.74
Pretax Income
1,960,806.87
1,960,806.87
2,436,734.34
1,890,301.60
1,620,257.04
Tax Provision
327,643.24
327,643.24
363,117.60
208,700.41
240,966.10
Net Income Common Stockholders
1,615,223.20
1,615,223.20
2,010,656.35
1,745,574.60
1,400,373.77
Diluted NI Available to Com Stockholders
1,615,223.20
1,615,223.20
2,010,656.35
1,745,574.60
1,400,373.77
Basic EPS
1.11
--
1.38
1.22
1.29
Diluted EPS
1.11
--
1.38
1.21
1.26
Basic Average Shares
1,459,740
--
1,459,533
1,434,584
1,082,055
Diluted Average Shares
1,459,740
--
1,459,682
1,445,183
1,114,275
Total Operating Income as Reported
2,020,961.70
2,020,961.70
2,364,918.36
2,075,349.45
1,965,216.16
Rent Expense Supplemental
8,057
8,057
7,687
12,518
6,221
Total Expenses
3,227,369.55
3,227,369.55
2,751,649.86
2,347,779.07
1,672,277.93
Net Income from Continuing & Discontinued Operation
1,615,223.20
1,615,223.20
2,010,656.35
1,745,574.60
1,400,373.77
Normalized Income
1,596,486.96
1,596,486.96
1,984,733.34
1,732,402.49
1,389,688.74
Interest Expense
523,784.43
523,784.43
466,057.02
282,908.71
344,959.12
Net Interest Income
-523,784.43
-523,784.43
-466,057.02
-282,908.71
-344,959.12
EBIT
2,484,591.30
2,484,591.30
2,902,791.36
2,173,210.31
1,965,216.16
EBITDA
2,661,289.03
2,661,289.03
3,060,853.64
2,326,669.39
2,089,892.03
Reconciled Cost of Revenue
1,798,321.21
1,798,321.21
1,566,957.99
1,458,964.01
1,033,952.88
Reconciled Depreciation
176,697.73
176,697.73
158,062.28
153,459.09
124,675.88
Net Income from Continuing Operation Net Minority Interest
1,615,223.20
1,615,223.20
2,010,656.35
1,745,574.60
1,400,373.77
Total Unusual Items Excluding Goodwill
22,495.08
22,495.08
30,462.47
14,806.88
12,551.74
Total Unusual Items
22,495.08
22,495.08
30,462.47
14,806.88
12,551.74
Normalized EBITDA
2,638,793.95
2,638,793.95
3,030,391.16
2,311,862.51
2,077,340.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,758.84
3,758.84
4,539.46
1,634.77
1,866.71
12/31/2021 - 4/3/2017
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade