7.25
-0.15
(-2.03%)
At close: 4:36:06 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,213,886.66
7,213,886.66
6,804,120.42
6,997,215.74
5,193,991.95
Cost of Revenue
5,593,085.68
5,593,085.68
5,343,590.38
5,840,762.70
4,189,788.19
Gross Profit
1,620,800.98
1,620,800.98
1,460,530.04
1,156,453.04
1,004,203.76
Operating Expense
887,507.72
887,507.72
643,200.03
591,926.77
476,888.66
Operating Income
733,293.26
733,293.26
817,330.02
564,526.27
527,315.10
Net Non Operating Interest Income Expense
-190,601
-190,601
-171,926
-160,850.29
-137,156.42
Other Income Expense
-5,533.48
-5,533.48
5,447.90
21,867.39
-3,155.55
Pretax Income
537,158.55
537,158.55
650,851.56
425,543.37
387,003.13
Tax Provision
67,966.35
67,966.35
108,874.75
75,215.30
211,631.50
Net Income Common Stockholders
414,081.32
414,081.32
490,203.23
318,839.97
152,938.57
Diluted NI Available to Com Stockholders
414,081.32
414,081.32
490,203.23
318,839.97
152,938.57
Basic EPS
1.27
--
1.50
0.98
0.47
Diluted EPS
1.27
--
1.50
0.98
0.47
Basic Average Shares
326,550
--
326,550
326,550
326,550
Diluted Average Shares
326,550
--
326,550
326,550
326,550
Total Operating Income as Reported
727,759.77
727,759.77
822,777.92
586,393.66
524,159.55
Total Expenses
6,480,593.41
6,480,593.41
5,986,790.40
6,432,689.47
4,666,676.85
Net Income from Continuing & Discontinued Operation
414,081.32
414,081.32
490,203.23
318,839.97
152,938.57
Normalized Income
418,914.65
418,914.65
485,666.66
300,837.66
155,463.01
Interest Expense
188,805
188,805
169,825
160,850.29
137,156.42
Net Interest Income
-190,601
-190,601
-171,926
-160,850.29
-137,156.42
EBIT
725,963.55
725,963.55
820,676.56
586,393.66
524,159.55
EBITDA
1,270,403.52
1,270,403.52
1,315,476.65
1,068,718.67
952,158.24
Reconciled Cost of Revenue
5,593,085.68
5,593,085.68
5,343,590.38
5,840,762.70
4,189,788.19
Reconciled Depreciation
544,439.96
544,439.96
494,800.09
482,325.01
427,998.70
Net Income from Continuing Operation Net Minority Interest
414,081.32
414,081.32
490,203.23
318,839.97
152,938.57
Total Unusual Items Excluding Goodwill
-5,533.48
-5,533.48
5,447.90
21,867.39
-3,155.55
Total Unusual Items
-5,533.48
-5,533.48
5,447.90
21,867.39
-3,155.55
Normalized EBITDA
1,275,937
1,275,937
1,310,028.75
1,046,851.28
955,313.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-700.15
-700.15
911.33
3,865.09
-631.11
12/31/2021 - 12/7/2005
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