PFIS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-03-15 | 2022-03-16 | 2021-03-16 | 2020-03-16 | 2019-03-15 | 2018-03-14 | 2017-03-16 | 2016-03-11 | 2015-03-16 | 2014-03-17 | 2012-12-31 | 2012-03-15 | 2011-03-16 | 2010-03-15 | 2009-03-16 | 2008-03-17 | 2007-03-16 | 2006-03-15 | 2005-03-15 | 2004-03-12 | 2003-03-24 | 2002-03-29 | 2001-03-29 | 2000-03-23 | 1999-03-29 | 1997-12-31 | |
| Revenue | 163612000 | 108072000 | 98118000 | 96443000 | 90640000 | 84989000 | 78644000 | 74628000 | 70080000 | 70329000 | 42473000 | 40928000 | 27365000 | 23533000 | 20061000 | 14516000 | 16814000 | 14691000 | 15465000 | 14607000 | 14917000 | 13536000 | 12585000 | 1692061 | 1546583 | 1386217 | 1267871 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 163612000 | 108072000 | 98118000 | 96443000 | 90640000 | 84989000 | 78644000 | 74628000 | 70080000 | 70329000 | 42473000 | 40928000 | 27365000 | 23533000 | 20061000 | 14516000 | 16814000 | 14691000 | 15465000 | 14607000 | 14917000 | 13536000 | 12585000 | 1692061 | 1546583 | 1386217 | 1267871 | |
| Operating Expenses | 163611999 | 43450000 | 45203000 | 62268000 | 59462000 | 43356000 | 41359000 | 41125000 | 40191000 | 38907000 | 31826000 | 21919000 | 11552000 | 9113000 | 6831000 | 2236000 | -259000 | -1007000 | 1756000 | 2056000 | -51000 | -1362000 | -3781000 | -13778742 | -11835824 | -11113962 | -10471065 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 37416000 | 33553000 | 29736000 | 30135000 | 31694000 | 28407000 | 26670000 | 22434000 | 21533000 | 20652000 | 16378000 | 14121000 | 6435000 | 8149000 | 8139000 | 4831000 | 4767000 | 4498000 | 4423000 | 4048000 | 3694000 | 3337000 | 3026000 | 2818849 | 2534316 | 2395055 | 2282412 | |
| Other Operating Expenses | 126195999 | 9897000 | 15467000 | 32133000 | 27768000 | 14949000 | 14689000 | 18691000 | 18658000 | 18255000 | 15448000 | 7798000 | 5117000 | 964000 | -1308000 | -2595000 | -5026000 | -5505000 | -2667000 | -1992000 | -3745000 | -4699000 | -6807000 | -16597591 | -14370140 | -13509017 | -12753477 | |
| Operating Income | 1 | 64622000 | 52915000 | 34175000 | 31178000 | 41633000 | 37285000 | 33503000 | 29889000 | 31422000 | 10647000 | 19009000 | 15813000 | 14420000 | 13230000 | 12280000 | 17073000 | 15698000 | 13709000 | 12551000 | 14968000 | 14898000 | 16366000 | 15470803 | 13382407 | 12500179 | 11738936 | |
| Net Interest(Non Operating) | 145311000 | 95747000 | 84561000 | 79704000 | 75436000 | 71267000 | 65492000 | 61685000 | 56969000 | 57264000 | 33113000 | 32166000 | 21678000 | 19079000 | 17015000 | 16325000 | 13506000 | 11901000 | 12658000 | 12875000 | 12326000 | 12206000 | 10880000 | 9521229 | 9142556 | 8392550 | 7810667 | |
| Interest Income | 149847000 | 111332000 | 93983000 | 94028000 | 93304000 | 84589000 | 74190000 | 68936000 | 63006000 | 63906000 | 37282000 | 37528000 | 27317000 | 25577000 | 24273000 | 25479000 | 24611000 | 22698000 | 20906000 | 19959000 | 19900000 | 20536000 | 20902000 | 19990014 | 17623597 | 16583552 | 15724725 | |
| Interest Expense | 4536000 | 15585000 | 9422000 | 14324000 | 17868000 | 13322000 | 8698000 | 7251000 | 6037000 | 6642000 | 4169000 | 5362000 | 5639000 | 6498000 | 7258000 | 9154000 | 11105000 | 10797000 | 8248000 | 7084000 | 7574000 | 8330000 | 10022000 | 10468785 | 8481041 | 8191002 | 7914058 | |
| Equity & Other Income/(Expense) | -112810002 | -115003000 | -84561000 | -79704000 | -75436000 | -84589000 | -76140000 | -70597000 | -64614000 | -65578000 | -38338000 | -37528000 | -27317000 | -25577000 | -24273000 | -25479000 | -24611000 | -22698000 | -20906000 | -19959000 | -19900000 | -20536000 | -20902000 | -19990014 | -17623597 | -16583552 | -15724725 | |
| Income Before Tax | 32500999 | 45366000 | 52915000 | 34175000 | 31178000 | 28311000 | 26637000 | 24591000 | 22244000 | 23108000 | 5422000 | 13647000 | 10174000 | 7922000 | 5972000 | 3126000 | 5968000 | 4901000 | 5461000 | 5467000 | 7394000 | 6568000 | 6344000 | 5002018 | 4901366 | 4309177 | 3824878 | |
| Income Tax Expense | 5121000 | 7276000 | 9396000 | 4821000 | 3635000 | 3391000 | 8180000 | 5008000 | 4521000 | 5459000 | 353000 | 3058000 | 2357000 | 1437000 | 923000 | 87000 | 1097000 | 772000 | 985000 | 1014000 | 1830000 | 1553000 | 1508000 | 1096604 | 1114538 | 903804 | 813619 | |
| Income Attributable to Non-Controlling Interest | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 27380000 | 38090000 | 43519000 | 29354000 | 27543000 | 24920000 | 18457000 | 19583000 | 17723000 | 17649000 | 5069000 | 10589000 | 7817000 | 6485000 | 5049000 | 3039000 | 4871000 | 4129000 | 4476000 | 4453000 | 5564000 | 5015000 | 4836000 | 3905414 | 3786828 | 3405373 | 3011259 | |
| Depreciation and Amortization | 3497000 | 363000 | 491000 | 606000 | 730000 | 881000 | 1034000 | 1186000 | 1182000 | 1333000 | 326000 | 1122000 | 1203000 | 977000 | 954000 | 1320000 | 1525000 | 1317000 | 1331000 | 1219000 | 1345000 | 951000 | 737000 | 641018 | 642477 | 709422 | 639526 | |
| EBITDA | 3497001 | 64985000 | 53406000 | 34781000 | 31908000 | 42514000 | 38319000 | 34689000 | 31071000 | 32755000 | 10973000 | 20131000 | 17016000 | 15397000 | 14184000 | 13600000 | 18598000 | 17015000 | 15040000 | 13770000 | 16313000 | 15849000 | 17103000 | 16111821 | 14024884 | 13209601 | 12378462 | |
| Earnings Per Share (EPS) | 3.85 | 5.31 | 6.05 | 4.02 | 3.48 | 3.37 | 2.5 | 2.65 | 2.36 | 2.34 | 1.21 | 2.37 | 2.36 | 2.07 | 1.61 | 0.97 | 1.55 | 1.31 | 1.42 | 1.41 | 1.76 | 1.59 | 1.52 | 1.2 | 1.16 | 1.04 | 0.92 | |
| Diluted Earnings Per Share | 3.83 | 5.28 | 6.01 | 4 | 3.48 | 3.37 | 2.5 | 2.65 | 2.36 | 2.34 | 1.21 | 2.37 | 2.36 | 2.06 | 1.61 | 0.97 | 1.55 | 1.31 | 1.41 | 1.4 | 1.75 | 1.59 | 1.52 | 1.2 | 1.16 | 1.04 | 0.92 | |
| Weighted Average Shares Outstanding | 7107908 | 7168092 | 7196160 | 7304956 | 7395429 | 7397797 | 7395837 | 7396716 | 7516451 | 7548825 | 4733059 | 4467261 | 4467261 | 3139606 | 3133518 | 3128000 | 3142581 | 3151908 | 3152113 | 3158156 | 3161364 | 3154088 | 3181579 | 3254167 | 3264507 | 3274397 | 3273108 | |
| Diluted Weighted Average Shares Outstanding | 7151471 | 7211643 | 7235303 | 7337843 | 7395429 | 7402900 | 7395837 | 7396716 | 7516451 | 7548825 | 4733059 | 4467714 | 4467261 | 3141468 | 3133764 | 3133000 | 3142581 | 3151908 | 3174468 | 3180714 | 3179429 | 3154088 | 3181579 | 3254167 | 3264507 | 3274397 | 3273108 |
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