4.0800
+0.0400
+(0.99%)
At close: 4:36:29 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,350,597.5230
13,350,597.5230
12,257,191.6400
13,204,386.6950
10,783,690.1890
Cost of Revenue
11,652,697.2070
11,652,697.2070
10,892,708.9300
11,669,482.4750
9,421,984.5510
Gross Profit
1,697,900.3160
1,697,900.3160
1,364,482.7100
1,534,904.2200
1,361,705.6380
Operating Expense
813,099.9070
813,099.9070
696,305.0810
769,494.7110
673,314.9630
Operating Income
884,800.4090
884,800.4090
668,177.6290
765,409.5090
688,390.6750
Net Non Operating Interest Income Expense
-85,701.7830
-85,701.7830
-163,732.6730
-70,904.4310
-5,293.2440
Other Income Expense
41,958.4090
41,958.4090
32,915.7350
5,729.5400
8,662.5380
Pretax Income
841,057.0350
841,057.0350
537,360.6910
700,234.6180
691,759.9690
Tax Provision
169,391.5580
169,391.5580
109,816.2110
153,863.4210
144,178.3540
Net Income Common Stockholders
671,665.4770
671,665.4770
427,544.4800
537,264.3750
394,352.6310
Diluted NI Available to Com Stockholders
671,665.4770
671,665.4770
427,544.4800
537,264.3750
394,352.6310
Basic EPS
0.43
0.48
0.38
0.55
0.40
Diluted EPS
0.43
0.48
0.38
0.38
0.28
Basic Average Shares
1,400,718.8020
1,400,000
1,138,356.1640
980,000
980,000
Diluted Average Shares
1,400,718.8020
1,400,000
1,138,356.1640
1,400,000
1,400,000
Total Expenses
12,465,797.1140
12,465,797.1140
11,589,014.0110
12,438,977.1860
10,095,299.5140
Net Income from Continuing & Discontinued Operation
671,665.4770
671,665.4770
427,544.4800
537,264.3750
394,352.6310
Normalized Income
658,008.1265
658,008.1265
387,956.3268
507,260.7035
360,989.4623
Interest Income
2,874.7180
2,874.7180
2,828.6440
542.8640
396.5490
Interest Expense
88,576.5010
88,576.5010
166,561.3170
71,447.2950
5,689.7930
Net Interest Income
-85,701.7830
-85,701.7830
-163,732.6730
-70,904.4310
-5,293.2440
EBIT
929,633.5360
929,633.5360
703,922.0080
771,681.9130
697,449.7620
EBITDA
1,097,556.6290
1,097,556.6290
869,422.2050
961,038.2430
886,266.2990
Reconciled Cost of Revenue
11,652,697.2070
11,652,697.2070
10,892,708.9300
11,669,482.4750
9,421,984.5510
Reconciled Depreciation
167,923.0930
167,923.0930
165,500.1970
189,356.3300
188,816.5370
Net Income from Continuing Operation Net Minority Interest
671,665.4770
671,665.4770
427,544.4800
537,264.3750
394,352.6310
Total Unusual Items Excluding Goodwill
17,101.6840
17,101.6840
49,756.5010
38,452.9960
42,147.6980
Total Unusual Items
17,101.6840
17,101.6840
49,756.5010
38,452.9960
42,147.6980
Normalized EBITDA
1,080,454.9450
1,080,454.9450
819,665.7040
922,585.2470
844,118.6010
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
3,444.3335
3,444.3335
10,168.3478
8,449.3245
8,784.5293
12/31/2021 - 8/30/2023
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