0.6100
-0.0050
(-0.81%)
At close: 5:06:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,618,982
4,618,982
4,428,948
4,363,800
4,091,782
Cost of Revenue
3,750,994
3,750,994
3,895,538
3,806,281
3,459,670
Gross Profit
867,988
867,988
533,410
557,519
632,112
Operating Expense
457,958
457,958
414,567
401,997
415,782
Operating Income
410,030
410,030
118,843
155,522
216,330
Net Non Operating Interest Income Expense
-90,731
-90,731
-105,110
-83,294
-72,216
Pretax Income
289,479
289,479
6,375
63,237
159,822
Tax Provision
82,076
82,076
12,341
24,986
51,675
Net Income Common Stockholders
113,569
113,569
-30,798
8,156
118,833
Diluted NI Available to Com Stockholders
113,569
113,569
-30,798
8,156
118,833
Basic EPS
0.06
--
-0.02
0.00
0.06
Diluted EPS
0.06
--
-0.02
0.00
0.06
Basic Average Shares
2,002,643.4310
--
2,037,364.6820
2,042,295
2,040,876
Diluted Average Shares
2,002,643.4310
--
2,037,364.6820
2,042,295
2,040,876
Total Operating Income as Reported
410,030
410,030
--
--
--
Rent Expense Supplemental
--
--
12,040
9,774
8,901
Total Expenses
4,208,952
4,208,952
4,310,105
4,208,278
3,875,452
Net Income from Continuing & Discontinued Operation
113,569
113,569
-30,798
8,156
118,833
Normalized Income
113,569
113,569
-30,798
-15,238
20,719.7250
Interest Income
5,987
5,987
5,561
3,765
4,310
Interest Expense
96,718
96,718
110,671
87,059
76,526
Net Interest Income
-90,731
-90,731
-105,110
-83,294
-72,216
EBIT
386,197
386,197
117,046
150,296
236,348
EBITDA
511,773
511,773
240,051
291,942
392,600
Reconciled Cost of Revenue
3,750,994
3,750,994
3,895,538
3,806,281
3,459,670
Reconciled Depreciation
125,576
125,576
123,005
141,646
156,252
Net Income from Continuing Operation Net Minority Interest
113,569
113,569
-30,798
-15,238
14,262
Total Unusual Items Excluding Goodwill
--
--
--
-10,499
-9,567
Total Unusual Items
--
--
--
-10,499
-9,567
Normalized EBITDA
511,773
511,773
240,051
291,942
402,167
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0004
0.0003
Tax Effect of Unusual Items
--
--
--
--
-3,109.2750
12/31/2021 - 8/15/2014
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