1,555.00
+5.00
+(0.32%)
At close: March 27 at 4:12:33 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,772,196.70
3,646,304.17
3,568,594.78
3,036,100.96
2,885,536.11
Cost of Revenue
2,974,410.79
2,912,724.69
2,788,052.35
2,449,252.23
2,415,518.45
Gross Profit
797,785.92
733,579.48
780,542.42
586,848.72
470,017.65
Operating Expense
218,265.55
234,733.63
219,725.65
63,598.45
382,605.95
Operating Income
579,520.37
498,845.85
560,816.78
523,250.27
87,411.70
Net Non Operating Interest Income Expense
-11,522.49
-42,326.39
-103,158.56
-126,022.55
-135,588.72
Pretax Income
620,995.78
523,887.01
542,704.26
467,938.90
-175,355.55
Tax Provision
173,451.17
147,271.11
141,361.72
103,404.76
40,412.27
Net Income Common Stockholders
342,983.97
278,091.18
326,239.70
303,823.87
-264,773.58
Diluted NI Available to Com Stockholders
342,983.97
278,091.18
326,239.70
303,823.87
-264,773.58
Basic EPS
0.01
0.01
0.01
0.01
-0.01
Diluted EPS
0.01
0.01
0.01
0.01
-0.01
Basic Average Shares
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
Diluted Average Shares
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
Total Operating Income as Reported
568,225.76
542,417.61
592,175.35
420,315.63
303,714.91
Rent Expense Supplemental
88,305.01
76,657.11
69,675.38
78,235.66
64,935.22
Total Expenses
3,192,676.34
3,147,458.31
3,007,778
2,512,850.68
2,798,124.41
Net Income from Continuing & Discontinued Operation
342,983.97
278,091.18
326,239.70
303,823.87
-264,773.58
Normalized Income
365,415.86
281,556.37
318,193.39
325,442.67
-169,600.51
Interest Income
61,849.45
48,464.03
26,401.50
24,656.37
31,168.68
Interest Expense
73,371.94
90,790.42
129,560.06
150,766.12
167,677.38
Net Interest Income
-11,522.49
-42,326.39
-103,158.56
-126,022.55
-135,588.72
EBIT
694,367.72
614,677.43
672,264.33
618,705.02
-7,678.17
EBITDA
703,404.74
625,449.26
682,960.83
623,496.06
2,684.48
Reconciled Cost of Revenue
2,974,410.79
2,912,724.69
2,788,052.35
2,449,252.23
2,415,518.45
Reconciled Depreciation
9,037.02
10,771.84
10,696.51
4,791.05
10,362.65
Net Income from Continuing Operation Net Minority Interest
342,983.97
278,091.18
326,239.70
303,823.87
-264,773.58
Total Unusual Items Excluding Goodwill
-31,125.64
-4,820.22
10,880.39
-27,751.26
-126,897.43
Total Unusual Items
-31,125.64
-4,820.22
10,880.39
-27,751.26
-126,897.43
Normalized EBITDA
734,530.38
630,269.48
672,080.44
651,247.32
129,581.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,693.74
-1,355.02
2,834.09
-6,132.45
-31,724.36
12/31/2020 - 12/15/2003
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