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4.5200
-0.1400
(-3.00%)
As of 2:56:51 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,446,733.5780
11,590,086.7480
10,769,055.4800
11,492,741.5640
9,521,288.6570
Cost of Revenue
9,946,937.1160
10,114,641.5900
9,385,512.2920
10,232,390.7660
8,055,600.2200
Gross Profit
1,499,796.4620
1,475,445.1580
1,383,543.1880
1,260,350.7980
1,465,688.4370
Operating Expense
758,094.1380
751,924.3180
726,519.0400
634,399.4630
666,829.7520
Operating Income
741,702.3240
723,520.8400
657,024.1480
625,951.3350
798,858.6850
Net Non Operating Interest Income Expense
-18,124.2320
-20,474.2630
-17,787.2320
-14,069.8370
-10,757.5540
Other Income Expense
-101.3910
9,427.0770
62,546.7850
48,141.8200
-4,343.4570
Pretax Income
723,476.7010
712,473.6540
701,783.7010
660,023.3180
783,757.6740
Tax Provision
147,502.4740
143,762.8120
125,258.4740
125,800.4940
135,629.5350
Net Income Common Stockholders
512,167.7310
516,632.1160
514,269.7310
432,424.9780
558,630.7910
Diluted NI Available to Com Stockholders
512,167.7310
516,632.1160
514,269.7310
432,424.9780
558,630.7910
Basic EPS
0.63
0.63
0.63
0.53
0.68
Diluted EPS
0.63
0.63
0.63
0.53
0.68
Basic Average Shares
820,000
820,000
820,000
820,000
820,000
Diluted Average Shares
820,000
820,000
820,000
820,000
820,000
Total Operating Income as Reported
726,554.3620
723,520.8830
657,024.3620
638,213.6340
790,942.2480
Rent Expense Supplemental
--
--
--
--
40,850
Total Expenses
10,705,031.2540
10,866,565.9080
10,112,031.3320
10,866,790.2290
8,722,429.9720
Net Income from Continuing & Discontinued Operation
512,167.7310
516,632.1160
514,269.7310
432,424.9780
558,630.7910
Normalized Income
524,227.3256
516,632.0817
514,269.5552
422,499.8741
565,177.2859
Interest Income
4,568.7700
4,519.3020
2,679.7700
902.1280
670.3270
Interest Expense
22,693.0020
24,993.5650
20,467.0020
14,971.9650
11,427.8810
Net Interest Income
-18,124.2320
-20,474.2630
-17,787.2320
-14,069.8370
-10,757.5540
EBIT
746,169.7030
737,467.2190
722,250.7030
674,995.2830
795,185.5550
EBITDA
1,031,128.8420
1,029,498.9830
994,292.8420
921,808.3960
1,045,044.8200
Reconciled Cost of Revenue
9,946,937.1160
10,114,641.5900
9,385,512.2920
10,232,390.7660
8,055,600.2200
Reconciled Depreciation
284,959.1390
292,031.7640
272,042.1390
246,813.1130
249,859.2650
Net Income from Continuing Operation Net Minority Interest
512,167.7310
516,632.1160
514,269.7310
432,424.9780
558,630.7910
Total Unusual Items Excluding Goodwill
-15,147.9620
0.0430
0.2140
12,262.2990
-7,916.4370
Total Unusual Items
-15,147.9620
0.0430
0.2140
12,262.2990
-7,916.4370
Normalized EBITDA
1,046,276.8040
1,029,498.9400
994,292.6280
909,546.0970
1,052,961.2570
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-3,088.3674
0.0087
0.0382
2,337.1951
-1,369.9421
12/31/2021 - 12/28/2007
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