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5.45
0.00
(0.00%)
At close: February 21 at 4:22:58 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,912,569.93
4,772,669.42
6,220,380.53
6,572,905.06
5,748,821.61
Cost of Revenue
2,402,206.21
2,931,039.69
3,797,257.56
4,010,350.96
3,502,129.13
Gross Profit
1,510,363.71
1,841,629.73
2,423,122.97
2,562,554.11
2,246,692.47
Operating Expense
715,222.60
803,444.01
839,508.05
828,939.02
733,010.35
Operating Income
795,141.11
1,038,185.71
1,583,614.92
1,733,615.08
1,513,682.12
Net Non Operating Interest Income Expense
-21,800.63
-13,930.18
-11,739.03
-13,388.06
-16,523.76
Other Income Expense
25,965.10
19,464.64
18,744.70
16,672.57
171,393.01
Pretax Income
799,305.58
1,043,720.17
1,590,620.58
1,736,899.59
1,668,551.37
Tax Provision
160,482.61
209,385.17
319,163.05
347,686.61
335,379.99
Net Income Common Stockholders
638,822.97
834,335
1,271,457.54
1,389,212.98
1,333,171.37
Diluted NI Available to Com Stockholders
638,822.97
834,335
1,271,457.54
1,389,212.98
1,333,171.37
Basic EPS
0.69
0.90
1.37
1.50
1.44
Diluted EPS
0.69
0.90
1.37
1.50
1.44
Basic Average Shares
924,999.44
924,999.44
924,999.44
924,999.44
924,999.44
Diluted Average Shares
924,999.44
924,999.44
924,999.44
924,999.44
924,999.44
Rent Expense Supplemental
--
--
86,401.91
88,538.32
80,627.26
Total Expenses
3,117,428.81
3,734,483.71
4,636,765.61
4,839,289.98
4,235,139.48
Net Income from Continuing & Discontinued Operation
638,822.97
834,335
1,271,457.54
1,389,212.98
1,333,171.37
Normalized Income
638,822.97
834,335
1,271,457.54
1,389,212.98
1,333,171.37
Interest Expense
21,800.63
13,930.18
11,739.03
13,388.06
16,523.76
Net Interest Income
-21,800.63
-13,930.18
-11,739.03
-13,388.06
-16,523.76
EBIT
821,106.21
1,057,650.35
1,602,359.61
1,750,287.65
1,685,075.13
EBITDA
869,010.60
1,103,865.64
1,644,727.81
1,798,163.57
1,735,985.46
Reconciled Cost of Revenue
2,402,206.21
2,931,039.69
3,797,257.56
4,010,350.96
3,502,129.13
Reconciled Depreciation
47,904.39
46,215.29
42,368.20
47,875.92
50,910.33
Net Income from Continuing Operation Net Minority Interest
638,822.97
834,335
1,271,457.54
1,389,212.98
1,333,171.37
Normalized EBITDA
869,010.60
1,103,865.64
1,644,727.81
1,798,163.57
1,735,985.46
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 11/28/2002
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