50.00
+0.19
+(0.38%)
At close: January 17 at 3:04:24 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
100,736,320.17
65,866,587.56
69,635,317.10
67,047,551.56
63,037,990.37
Cost of Revenue
93,219,723.42
59,254,293.07
61,860,648.02
59,379,318.17
55,660,508.81
Gross Profit
7,516,596.75
6,612,294.49
7,774,669.07
7,668,233.39
7,377,481.56
Operating Expense
4,658,618.60
4,727,892.21
5,213,839.24
4,826,753.83
5,164,616.84
Operating Income
2,857,978.15
1,884,402.27
2,560,829.83
2,841,479.56
2,212,864.72
Net Non Operating Interest Income Expense
149,923.43
69,076.81
-246,127.22
-152,733.37
-135,147.74
Pretax Income
2,344,621.85
1,826,921.68
2,168,206.60
2,159,553.53
1,685,374.73
Tax Provision
38,249.07
31,093.98
106,691.13
129,623.80
176,402.58
Net Income Common Stockholders
2,302,280.41
1,782,784.32
2,086,197.77
2,002,738.39
1,466,448.65
Basic EPS
1.57
1.18
1.40
1.38
1.04
Diluted EPS
1.57
1.18
1.39
1.37
1.03
Basic Average Shares
1,438,597.29
1,510,322.20
1,493,662.04
1,453,682.51
1,406,260.69
Diluted Average Shares
1,438,597.29
1,510,322.20
1,497,199.49
1,463,134.42
1,420,426.82
Total Operating Income as Reported
2,347,047.47
1,825,660.01
2,164,257.76
2,153,336.34
1,743,309.07
Total Expenses
97,878,342.02
63,982,185.28
67,074,487.27
64,206,072.00
60,825,125.65
Net Income from Continuing & Discontinued Operation
2,302,280.41
1,782,784.32
2,086,197.77
2,002,738.39
1,466,448.65
Normalized Income
3,093,760.97
2,163,902.58
2,455,127.10
2,846,740.61
1,880,881.71
Interest Income
167,109.94
169,681.77
139,560.83
117,306.36
49,442.99
Interest Expense
261,002.38
83,357.52
359,727.64
239,056.42
156,351.48
Net Interest Income
149,923.43
69,076.81
-246,127.22
-152,733.37
-135,147.74
EBIT
2,605,624.23
1,910,279.20
2,527,934.24
2,398,609.94
1,841,726.21
EBITDA
2,605,624.23
2,269,789.04
2,898,506.64
2,760,831.14
2,130,637.46
Reconciled Cost of Revenue
93,219,723.42
59,254,293.07
61,860,648.02
59,379,318.17
55,660,508.81
Reconciled Depreciation
--
359,509.85
370,572.40
362,221.20
288,911.26
Net Income from Continuing Operation Net Minority Interest
2,302,280.41
1,782,784.32
2,086,197.77
2,002,738.39
1,466,448.65
Total Unusual Items Excluding Goodwill
-804,606.53
-387,717.16
-388,022.79
-897,897.08
-462,881.32
Total Unusual Items
-804,606.53
-387,717.16
-388,022.79
-897,897.08
-462,881.32
Normalized EBITDA
3,410,230.76
2,657,506.20
3,286,529.43
3,658,728.22
2,593,518.78
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,125.98
-6,598.90
-19,093.47
-53,894.86
-48,448.25
12/31/2020 - 6/8/2000
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