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27.60
-1.58
(-5.41%)
At close: April 3 at 3:04:24 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
92,745,611.11
92,745,611.11
85,600,189.22
74,115,151.04
67,562,603.67
Cost of Revenue
73,476,062.73
73,476,062.73
67,451,367.71
58,783,119.20
54,250,065.25
Gross Profit
19,269,548.38
19,269,548.38
18,148,821.52
15,332,031.84
13,312,538.42
Operating Expense
14,654,123.62
14,654,123.62
13,611,598.90
12,257,686.44
10,970,761.46
Operating Income
4,615,424.76
4,615,424.76
4,537,222.62
3,074,345.40
2,341,776.96
Net Non Operating Interest Income Expense
-99,004.68
-99,004.68
-100,407.31
-23,633.50
23,517.36
Pretax Income
5,966,389.02
5,966,389.02
5,684,557.42
3,823,809.73
2,916,537
Tax Provision
840,236.05
840,236.05
893,067.50
754,400.67
573,736.03
Net Income Common Stockholders
3,347,881.77
3,347,881.77
2,837,322.75
1,434,968.22
972,581.49
Basic EPS
2.35
2.46
2.08
1.05
0.71
Diluted EPS
2.35
2.46
2.08
1.05
0.71
Basic Average Shares
1,363,730.34
1,360,927.55
1,364,097.48
1,366,636.40
1,369,833.09
Diluted Average Shares
1,363,730.34
1,360,927.55
1,364,097.48
1,366,636.40
1,369,833.09
Total Operating Income as Reported
5,679,142.27
5,679,142.27
5,248,016.39
3,367,104.32
2,780,896.14
Total Expenses
88,130,186.35
88,130,186.35
81,062,966.61
71,040,805.64
65,220,826.71
Net Income from Continuing & Discontinued Operation
3,347,881.77
3,347,881.77
2,837,322.75
1,434,968.22
972,581.49
Normalized Income
3,245,069.19
3,245,069.19
2,970,130.37
1,763,275.01
981,684.37
Interest Income
64,767.05
64,767.05
56,918.79
79,204.11
81,915.22
Interest Expense
149,842.42
149,842.42
144,388.20
88,136.78
40,547.61
Net Interest Income
-99,004.68
-99,004.68
-100,407.31
-23,633.50
23,517.36
EBIT
6,116,231.44
6,116,231.44
5,828,945.62
3,911,946.51
2,957,084.62
EBITDA
7,256,699.20
7,256,699.20
7,039,985.87
5,270,502.05
4,079,847.29
Reconciled Cost of Revenue
73,476,062.73
73,476,062.73
67,451,367.71
58,783,119.20
54,250,065.25
Reconciled Depreciation
1,140,467.76
1,140,467.76
1,211,040.25
1,358,555.55
1,122,762.68
Net Income from Continuing Operation Net Minority Interest
3,347,881.77
3,347,881.77
2,837,322.75
1,434,968.22
972,581.49
Total Unusual Items Excluding Goodwill
119,664.77
119,664.77
-157,561.12
-408,998.17
-11,332.11
Total Unusual Items
119,664.77
119,664.77
-157,561.12
-408,998.17
-11,332.11
Normalized EBITDA
7,137,034.43
7,137,034.43
7,197,546.99
5,679,500.23
4,091,179.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,852.18
16,852.18
-24,753.50
-80,691.38
-2,229.23
12/31/2021 - 7/13/1999
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