11.50
+0.30
+(2.68%)
At close: 4:36:29 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,016,700.21
4,016,700.21
3,479,318.54
2,520,713.11
2,105,087.73
Cost of Revenue
3,113,024.01
3,113,024.01
2,756,473.27
1,964,940.92
1,647,782.47
Gross Profit
903,676.20
903,676.20
722,845.27
555,772.19
457,305.26
Operating Expense
442,909.54
442,909.54
403,012.61
345,234.38
397,949.32
Operating Income
460,766.67
460,766.67
319,832.66
210,537.81
59,355.94
Net Non Operating Interest Income Expense
-3,522.06
-3,522.06
-4,600.36
-2,653.30
-4,138.53
Other Income Expense
3,065.69
3,065.69
-436.34
754.64
64,106.52
Pretax Income
460,310.30
460,310.30
314,795.96
208,639.15
119,323.93
Tax Provision
94,469.28
94,469.28
65,098.63
45,899.12
25,995.52
Net Income Common Stockholders
368,870.85
368,870.85
254,091.41
162,740.04
93,328.41
Diluted NI Available to Com Stockholders
368,870.85
368,870.85
254,091.41
162,740.04
93,328.41
Basic EPS
1.06
1.30
0.90
0.57
0.33
Diluted EPS
1.06
1.30
0.90
0.57
0.33
Basic Average Shares
283,889
283,889
283,889
283,889
283,889
Diluted Average Shares
283,889
283,889
283,889
283,889
283,889
Total Operating Income as Reported
460,766.67
460,766.67
319,832.66
210,537.81
124,289.18
Total Expenses
3,555,933.55
3,555,933.55
3,159,485.88
2,310,175.31
2,045,731.79
Net Income from Continuing & Discontinued Operation
368,870.85
368,870.85
254,091.41
162,740.04
93,328.41
Normalized Income
363,404.50
363,404.50
250,043.43
162,151.41
87,275.39
Interest Expense
3,522.06
3,522.06
4,600.36
2,653.30
4,138.53
Net Interest Income
-3,522.06
-3,522.06
-4,600.36
-2,653.30
-4,138.53
EBIT
463,832.36
463,832.36
319,396.32
211,292.45
123,462.46
EBITDA
504,292.45
504,292.45
370,777.59
267,209.84
195,859.74
Reconciled Cost of Revenue
3,113,024.01
3,113,024.01
2,756,473.27
1,964,940.92
1,647,782.47
Reconciled Depreciation
40,460.09
40,460.09
51,381.27
55,917.39
72,397.28
Net Income from Continuing Operation Net Minority Interest
365,841.02
365,841.02
249,697.33
162,740.04
93,328.41
Total Unusual Items Excluding Goodwill
3,065.69
3,065.69
-436.34
754.64
7,739.02
Total Unusual Items
3,065.69
3,065.69
-436.34
754.64
7,739.02
Normalized EBITDA
501,226.76
501,226.76
371,213.93
266,455.20
188,120.72
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
629.17
629.17
-90.23
166.02
1,686
12/31/2021 - 12/28/2007
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