19.32
-0.15
(-0.77%)
At close: 3:04:39 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,978,352.04
16,206,868.63
16,382,309.91
12,436,073.16
10,699,224.90
Cost of Revenue
13,007,452.80
12,911,977.06
13,357,358.32
10,434,557.75
8,539,410.07
Gross Profit
2,970,899.24
3,294,891.57
3,024,951.59
2,001,515.41
2,159,814.84
Operating Expense
1,362,482.95
1,452,337.89
1,415,410.51
1,217,666.16
1,080,691.33
Operating Income
1,608,416.29
1,842,553.68
1,609,541.09
783,849.24
1,079,123.51
Net Non Operating Interest Income Expense
-182,275.00
-243,237.55
-298,713.52
-268,828.76
-219,339.24
Pretax Income
1,283,092.95
1,293,388.77
1,254,215.75
605,054.87
829,022.73
Tax Provision
205,831.30
259,416.31
222,489.22
73,203.68
64,146.51
Net Income Common Stockholders
754,170.37
727,001.24
809,029.64
333,360.58
565,820.63
Basic EPS
0.36
0.35
0.39
0.16
0.27
Diluted EPS
0.36
0.35
0.39
0.16
0.27
Basic Average Shares
2,095,313.19
2,077,146.41
2,074,434.98
2,083,503.60
2,095,631.97
Diluted Average Shares
2,095,313.19
2,077,146.41
2,074,434.98
2,083,503.60
2,095,631.97
Total Operating Income as Reported
1,254,544.54
1,270,888.61
1,252,251.77
493,376.58
795,958.89
Rent Expense Supplemental
--
42,940.38
34,124.27
32,147.86
47,416.65
Total Expenses
14,369,935.75
14,364,314.94
14,772,768.82
11,652,223.92
9,620,101.39
Net Income from Continuing & Discontinued Operation
754,170.37
727,001.24
809,029.64
333,360.58
565,820.63
Normalized Income
893,481.49
983,261.24
871,438.26
385,414.45
579,341.84
Interest Income
33,873.89
28,434.64
12,438.49
18,589.81
34,003.40
Interest Expense
216,456.72
265,257.59
303,776.36
278,114.24
245,818.08
Net Interest Income
-182,275.00
-243,237.55
-298,713.52
-268,828.76
-219,339.24
EBIT
1,499,549.66
1,558,646.36
1,557,992.11
883,169.11
1,074,840.81
EBITDA
1,499,549.66
2,223,483.77
2,240,776.37
1,574,012.61
1,738,317.49
Reconciled Cost of Revenue
13,007,452.80
12,911,977.06
13,357,358.32
10,434,557.75
8,539,410.07
Reconciled Depreciation
--
664,837.41
682,784.26
690,843.49
663,476.68
Net Income from Continuing Operation Net Minority Interest
754,170.37
727,001.24
809,029.64
333,360.58
565,820.63
Total Unusual Items Excluding Goodwill
-165,929.16
-320,553.80
-75,866.88
-59,218.54
-14,655.17
Total Unusual Items
-165,929.16
-320,553.80
-75,866.88
-59,218.54
-14,655.17
Normalized EBITDA
1,665,478.82
2,544,037.57
2,316,643.26
1,633,231.14
1,752,972.66
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-26,618.04
-64,293.80
-13,458.26
-7,164.66
-1,133.96
12/31/2020 - 11/28/2006
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