5.30
+0.10
+(1.92%)
At close: 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,873,340.60
11,873,340.60
12,551,428.03
10,936,179.13
6,227,531.98
Cost of Revenue
9,555,839.20
9,555,839.20
10,251,306.50
8,585,498.43
5,848,371.57
Gross Profit
2,317,501.41
2,317,501.41
2,300,121.52
2,350,680.70
379,160.40
Operating Expense
810,603.09
810,603.09
877,144.68
831,190.34
460,783.03
Operating Income
1,506,898.32
1,506,898.32
1,422,976.84
1,519,490.36
-81,622.63
Net Non Operating Interest Income Expense
-322,185.04
-322,185.04
-344,465.10
-374,188.47
-272,196.65
Other Income Expense
61,874.44
61,874.44
-3,131.29
-253,938.39
30,255.88
Pretax Income
1,246,588.04
1,246,588.04
1,075,380.26
891,363.87
-323,563.60
Tax Provision
206,407.84
206,407.84
120,765.18
-25,680.66
8,857.94
Net Income Common Stockholders
1,040,180.21
1,040,180.21
954,615.07
917,044.53
-332,421.54
Diluted NI Available to Com Stockholders
1,040,180.21
1,040,180.21
954,615.07
917,044.53
-332,421.54
Basic EPS
2.02
1.73
1.59
1.53
-0.55
Diluted EPS
2.02
1.73
1.59
1.53
-0.55
Basic Average Shares
599,943.75
599,830
600,000
600,000
600,000
Diluted Average Shares
599,943.75
599,830
600,000
600,000
600,000
Total Operating Income as Reported
1,568,607.07
1,568,607.07
1,417,486.06
1,263,764.24
-51,648,828
Total Expenses
10,366,442.29
10,366,442.29
11,128,451.18
9,416,688.77
6,309,154.60
Net Income from Continuing & Discontinued Operation
1,040,180.21
1,040,180.21
954,615.07
917,044.53
-332,421.54
Normalized Income
988,689.08
988,689.08
959,489.24
1,121,625.43
-356,400.58
Interest Income
60,159.96
60,159.96
47,238.90
39,274.53
38,125.35
Interest Expense
195,122
195,122
185,781
200,919
91,143
Net Interest Income
-322,185.04
-322,185.04
-344,465.10
-374,188.47
-272,196.65
EBIT
1,441,710.04
1,441,710.04
1,261,161.26
1,092,282.87
-232,420.60
EBITDA
2,215,731.63
2,215,731.63
2,007,797.54
1,821,339.06
354,071.32
Reconciled Cost of Revenue
9,555,839.20
9,555,839.20
10,251,306.50
8,585,498.43
5,848,371.57
Reconciled Depreciation
774,021.59
774,021.59
746,636.29
729,056.19
586,491.92
Net Income from Continuing Operation Net Minority Interest
1,040,180.21
1,040,180.21
954,615.07
917,044.53
-332,421.54
Total Unusual Items Excluding Goodwill
61,708.75
61,708.75
-5,490.78
-255,726.12
29,973.80
Total Unusual Items
61,708.75
61,708.75
-5,490.78
-255,726.12
29,973.80
Normalized EBITDA
2,154,022.88
2,154,022.88
2,013,288.32
2,077,065.18
324,097.52
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,217.63
10,217.63
-616.61
-51,145.22
5,994.76
12/31/2021 - 4/3/2017
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