18.80
0.00
(0.00%)
As of 2:38:57 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
44,892,945.55
42,069,952.95
28,822,442.26
56,099,174.00
59,937,578.78
Cost of Revenue
41,132,289.55
38,768,309.16
27,041,577.88
51,957,314.56
54,251,856.09
Gross Profit
3,760,656.00
3,301,643.78
1,780,864.39
4,141,859.44
5,685,722.69
Operating Expense
1,748,518.11
1,462,374.92
1,106,251.26
2,088,679.31
2,286,789.08
Operating Income
2,012,137.89
1,839,268.87
674,613.13
2,053,180.13
3,398,933.61
Net Non Operating Interest Income Expense
248,308.49
228,555.23
94,607.40
46,054.84
-75,608.46
Pretax Income
2,125,470.40
1,811,968.40
586,490.74
2,087,272.32
3,189,438.24
Tax Provision
345,994.26
380,831.40
60,863.87
418,522.39
767,490.24
Net Income Common Stockholders
1,358,825.59
1,080,372.67
213,715.33
1,037,901.78
1,879,787.23
Basic EPS
1.15
0.92
0.18
0.90
1.87
Diluted EPS
1.15
0.92
0.18
0.90
1.87
Basic Average Shares
1,183,094.70
1,174,318.12
1,187,307.41
1,153,224.20
1,005,233.81
Diluted Average Shares
1,183,094.70
1,174,318.12
1,187,307.41
1,153,224.20
1,005,233.81
Total Operating Income as Reported
2,005,314.58
1,774,013.00
577,820.06
2,038,958.44
3,104,074.02
Rent Expense Supplemental
--
9,864.91
7,911.94
30,395.34
33,406.91
Total Expenses
42,880,807.66
40,230,684.08
28,147,829.13
54,045,993.87
56,538,645.17
Net Income from Continuing & Discontinued Operation
1,358,825.59
1,080,372.67
213,715.33
1,037,901.78
1,879,787.23
Normalized Income
1,588,423.50
1,326,331.32
402,822.37
1,092,142.00
2,046,278.89
Interest Income
275,002.72
246,005.78
158,183.62
107,935.48
34,453.23
Interest Expense
21,121.25
13,495.86
59,498.85
55,556.26
99,803.64
Net Interest Income
248,308.49
228,555.23
94,607.40
46,054.84
-75,608.46
EBIT
2,146,591.65
1,825,464.26
645,989.59
2,142,828.59
3,289,241.87
EBITDA
2,146,591.65
2,241,734.41
967,755.90
2,377,325.49
3,502,495.95
Reconciled Cost of Revenue
41,132,289.55
38,768,309.16
27,041,577.88
51,957,314.56
54,251,856.09
Reconciled Depreciation
--
416,270.15
321,766.31
234,496.90
213,254.08
Net Income from Continuing Operation Net Minority Interest
1,358,825.59
1,080,372.67
213,715.33
1,037,901.78
1,879,787.23
Total Unusual Items Excluding Goodwill
-274,240.02
-311,409.25
-211,004.30
-67,843.66
-219,251.14
Total Unusual Items
-274,240.02
-311,409.25
-211,004.30
-67,843.66
-219,251.14
Normalized EBITDA
2,420,831.67
2,553,143.66
1,178,760.19
2,445,169.14
3,721,747.09
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-44,642.11
-65,450.60
-21,897.26
-13,603.44
-52,759.48
12/31/2020 - 11/25/1999
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