9.67
-0.19
(-1.93%)
At close: 3:04:33 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
178,947,546.57
178,947,546.57
175,007,558.10
183,002,659.10
160,643,413
Cost of Revenue
152,811,693.88
152,811,693.88
147,204,434.20
147,774,506.79
119,723,490.97
Gross Profit
26,135,852.69
26,135,852.69
27,803,123.90
35,228,152.31
40,919,922.03
Operating Expense
13,049,257.18
13,049,257.18
12,809,959.20
13,942,574.07
15,603,484.23
Operating Income
13,086,595.52
13,086,595.52
14,993,164.70
21,285,578.24
25,316,437.80
Net Non Operating Interest Income Expense
-1,942,659.76
-1,942,659.76
-881,698.20
-1,366,386.68
-2,032,081.97
Pretax Income
9,089,640.98
9,089,640.98
13,988,630.09
15,817,099.01
22,842,599.61
Tax Provision
4,900,739.45
4,900,739.45
4,882,399.11
6,718,621.76
7,640,862.54
Net Income Common Stockholders
4,038,571.56
4,038,571.56
6,319,420.45
4,264,079.66
10,372,254.17
Basic EPS
0.37
0.37
0.65
0.41
1.16
Diluted EPS
0.37
0.37
0.65
0.41
1.16
Basic Average Shares
10,915,058.28
10,915,058.28
9,722,185.31
10,400,194.30
8,941,598.42
Diluted Average Shares
10,915,058.28
10,915,058.28
9,722,185.31
10,400,194.30
8,941,598.42
Total Operating Income as Reported
9,000,308.90
9,000,308.90
14,182,439.02
15,360,417.47
22,753,183.31
Total Expenses
165,860,951.05
165,860,951.05
160,014,393.40
161,717,080.86
135,326,975.20
Net Income from Continuing & Discontinued Operation
4,038,571.56
4,038,571.56
6,319,420.45
4,264,079.66
10,372,254.17
Normalized Income
8,570,930.57
8,570,930.57
7,873,849.32
8,750,427.83
13,199,890.16
Interest Income
2,006,501.35
2,006,501.35
2,923,313.99
2,909,275.29
2,604,364.37
Interest Expense
3,595,660.27
3,595,660.27
3,398,708.04
4,127,315.41
4,488,220.98
Net Interest Income
-1,942,659.76
-1,942,659.76
-881,698.20
-1,366,386.68
-2,032,081.97
EBIT
12,685,301.25
12,685,301.25
17,387,338.13
19,944,414.41
27,330,820.60
EBITDA
16,117,363.13
16,117,363.13
20,498,577.04
22,576,334.52
29,333,102.61
Reconciled Cost of Revenue
152,811,693.88
152,811,693.88
147,204,434.20
147,774,506.79
119,723,490.97
Reconciled Depreciation
3,432,061.88
3,432,061.88
3,111,238.91
2,631,920.11
2,002,282.02
Net Income from Continuing Operation Net Minority Interest
4,038,571.56
4,038,571.56
6,319,420.45
4,264,079.66
10,372,254.17
Total Unusual Items Excluding Goodwill
-6,043,145.34
-6,043,145.34
-2,387,851.85
-5,981,797.56
-4,248,893.16
Total Unusual Items
-6,043,145.34
-6,043,145.34
-2,387,851.85
-5,981,797.56
-4,248,893.16
Normalized EBITDA
22,160,508.47
22,160,508.47
22,886,428.89
28,558,132.08
33,581,995.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,510,786.33
-1,510,786.33
-833,422.98
-1,495,449.39
-1,421,257.17
12/31/2021 - 6/7/1993
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