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7.20
-0.35
(-4.64%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,393,663.87
2,393,663.87
3,179,286.92
2,295,973.61
1,634,902.04
Cost of Revenue
1,602,735.13
1,602,735.13
2,066,311.36
1,747,271.01
1,308,999.85
Gross Profit
790,928.74
790,928.74
1,112,975.56
548,702.59
325,902.19
Operating Expense
208,374
208,374
205,914
184,115.17
170,213
Operating Income
582,554.74
582,554.74
907,061.56
364,587.43
155,689.19
Net Non Operating Interest Income Expense
-1,568.90
-1,568.90
-1,382.14
-1,027.78
-1,113.39
Other Income Expense
49,624.65
49,624.65
51,249.33
21,951.02
19,588.90
Pretax Income
630,610.38
630,610.38
956,928.30
385,510.67
174,165.30
Tax Provision
126,871.46
126,871.46
191,816.43
77,682.22
30,511.01
Net Income Common Stockholders
503,738.93
503,738.93
765,111.87
307,828.46
143,654.29
Diluted NI Available to Com Stockholders
503,738.93
503,738.93
765,111.87
307,828.46
143,654.29
Basic EPS
1.56
1.26
1.91
0.77
0.36
Diluted EPS
1.56
1.26
1.91
0.77
0.36
Basic Average Shares
400,603.81
399,792.80
400,582.13
399,777.21
399,039.70
Diluted Average Shares
400,603.81
399,792.80
400,582.13
399,777.21
399,039.70
Total Operating Income as Reported
632,179.28
632,179.28
958,310.43
386,538.45
175,278.69
Rent Expense Supplemental
--
--
--
--
2,232
Total Expenses
1,811,109.13
1,811,109.13
2,272,225.36
1,931,386.18
1,479,212.85
Net Income from Continuing & Discontinued Operation
503,738.93
503,738.93
765,111.87
307,828.46
143,654.29
Normalized Income
504,394.41
504,394.41
767,519.54
309,106.67
145,292.28
Interest Expense
1,568.90
1,568.90
1,382.14
1,027.78
1,113.39
Net Interest Income
-1,568.90
-1,568.90
-1,382.14
-1,027.78
-1,113.39
EBIT
632,179.28
632,179.28
958,310.43
386,538.45
175,278.69
EBITDA
750,723.84
750,723.84
1,083,621.43
511,166.81
313,789.70
Reconciled Cost of Revenue
1,488,278.56
1,488,278.56
1,944,901.37
1,626,555.65
1,173,943.83
Reconciled Depreciation
118,544.56
118,544.56
125,311
124,628.37
138,511.01
Net Income from Continuing Operation Net Minority Interest
503,738.93
503,738.93
765,111.87
307,828.46
143,654.29
Total Unusual Items Excluding Goodwill
-820.57
-820.57
-3,011.29
-1,597.77
-1,997.55
Total Unusual Items
-820.57
-820.57
-3,011.29
-1,597.77
-1,997.55
Normalized EBITDA
751,544.42
751,544.42
1,086,632.72
512,764.59
315,787.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-165.09
-165.09
-603.61
-319.55
-359.56
12/31/2021 - 1/6/2004
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