73.25
-0.13
(-0.18%)
At close: 3:04:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
30,359,665.19
33,126,277.55
30,104,896.19
25,350,178.20
21,101,051.13
Cost of Revenue
8,069,163.17
8,200,245.26
7,645,533.26
6,255,397.56
5,851,904.60
Gross Profit
22,290,502.02
24,926,032.30
22,459,362.92
19,094,780.64
15,249,146.54
Operating Expense
12,242,777.41
12,649,196.92
10,692,928.67
9,690,034.51
7,909,654.79
Operating Income
10,047,724.61
12,276,835.37
11,766,434.26
9,404,746.13
7,339,491.74
Net Non Operating Interest Income Expense
720,211.43
755,435.81
642,694.07
431,082.80
102,623.95
Pretax Income
11,117,368.94
13,217,833.12
12,503,283.89
9,946,427.52
9,878,901.89
Tax Provision
2,741,630.49
3,197,064.56
3,113,849.97
2,433,610.12
2,394,295.58
Net Income Common Stockholders
8,391,172.44
10,015,930.04
9,377,865.48
7,507,682.80
7,482,228.63
Basic EPS
5.57
6.65
6.23
5.01
4.98
Diluted EPS
5.57
6.65
6.23
5.01
4.98
Basic Average Shares
1,506,442.26
1,506,449.39
1,506,436.02
1,497,314.13
1,501,159.37
Diluted Average Shares
1,506,442.26
1,506,449.39
1,506,436.02
1,497,314.13
1,501,159.37
Total Operating Income as Reported
11,107,267.55
13,242,569.63
12,509,205.26
9,988,929.19
9,895,187.51
Rent Expense Supplemental
--
--
--
--
7,926.70
Total Expenses
20,311,940.58
20,849,442.18
18,338,461.93
15,945,432.08
13,761,559.39
Net Income from Continuing & Discontinued Operation
8,391,172.44
10,015,930.04
9,377,865.48
7,507,682.80
7,482,228.63
Normalized Income
8,350,401.60
10,070,568.67
9,628,046.01
8,048,177.49
6,526,261.16
Interest Income
726,278.27
765,369.58
645,806.43
433,923.40
104,495.15
Interest Expense
6,975.67
5,362.27
694.33
603.76
1.96
Net Interest Income
720,211.43
755,435.81
642,694.07
431,082.80
102,623.95
EBIT
11,124,344.61
13,223,195.39
12,503,978.22
9,947,031.27
9,878,903.86
EBITDA
11,124,344.61
13,949,180.32
13,252,867.08
10,702,132.02
10,661,626.53
Reconciled Cost of Revenue
8,069,163.17
8,200,245.26
7,645,533.26
6,255,397.56
5,851,904.60
Reconciled Depreciation
--
725,984.93
748,888.87
755,100.74
782,722.67
Net Income from Continuing Operation Net Minority Interest
8,391,172.44
10,015,930.04
9,377,865.48
7,507,682.80
7,482,228.63
Total Unusual Items Excluding Goodwill
54,116.36
-72,070.75
-333,148.76
-715,575.93
1,261,777.64
Total Unusual Items
54,116.36
-72,070.75
-333,148.76
-715,575.93
1,261,777.64
Normalized EBITDA
11,070,228.25
14,021,251.07
13,586,015.84
11,417,707.94
9,399,848.88
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,345.52
-17,432.12
-82,968.22
-175,081.24
305,810.17
12/31/2020 - 11/6/2009
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