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5.10
-0.01
(-0.20%)
At close: April 4 at 2:55:26 PM GMT+4
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,291,907
2,291,907
2,108,593
1,892,306
1,693,207
Cost of Revenue
580,192
580,192
574,896
317,999
107,625
Gross Profit
1,711,715
1,711,715
1,533,697
1,574,307
1,585,582
Operating Expense
195,578
195,578
180,572
150,706
172,112
Operating Income
1,516,137
1,516,137
1,353,125
1,423,601
1,413,470
Net Non Operating Interest Income Expense
-225,485
-225,485
-224,787
-80,501
-6,616
Pretax Income
1,279,686
1,279,686
1,097,967
1,325,662
1,380,575
Tax Provision
115,138
115,138
--
--
--
Net Income Common Stockholders
1,164,548
1,164,548
1,097,967
1,325,662
1,380,575
Diluted NI Available to Com Stockholders
1,164,548
1,164,548
1,097,967
1,325,662
1,380,575
Basic EPS
0.16
--
0.15
0.18
0.18
Diluted EPS
0.16
--
0.15
0.18
0.18
Basic Average Shares
7,500,000
--
7,500,000
7,500,000
7,500,000
Diluted Average Shares
7,500,000
--
7,500,000
7,500,000
7,500,000
Rent Expense Supplemental
1,246
1,246
1,562
1,116
1,535
Total Expenses
775,770
775,770
755,468
468,705
279,737
Net Income from Continuing & Discontinued Operation
1,164,548
1,164,548
1,097,967
1,325,662
1,380,575
Normalized Income
1,175,344.55
1,175,344.55
1,129,782
1,351,050
1,392,400.55
Interest Income
48,515
48,515
30,047
2,998
--
Interest Expense
256,664
256,664
239,031
73,035
--
Net Interest Income
-225,485
-225,485
-224,787
-80,501
-6,616
EBIT
1,536,350
1,536,350
1,336,998
1,398,697
1,380,575
EBITDA
1,627,450
1,627,450
1,419,971
1,442,845
1,386,575
Reconciled Cost of Revenue
580,192
580,192
574,896
317,999
107,625
Reconciled Depreciation
91,100
91,100
82,973
44,148
6,000
Net Income from Continuing Operation Net Minority Interest
1,164,548
1,164,548
1,097,967
1,325,662
1,380,575
Total Unusual Items Excluding Goodwill
-11,864
-11,864
-31,815
-25,388
-26,279
Total Unusual Items
-11,864
-11,864
-31,815
-25,388
-26,279
Normalized EBITDA
1,639,314
1,639,314
1,451,786
1,468,233
1,412,854
Tax Rate for Calcs
0
0
--
--
0
Tax Effect of Unusual Items
-1,067.45
-1,067.45
--
--
-14,453.45
12/31/2021 - 10/3/2022
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