38.96
-0.10
(-0.26%)
At close: 3:04:51 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
276,258,797.00
258,409,403.00
267,490,414.00
207,186,647.00
153,986,870.00
Cost of Revenue
238,808,185.00
225,273,833.00
234,072,360.00
181,548,507.00
128,810,033.00
Gross Profit
37,450,612.00
33,135,570.00
33,418,054.00
25,638,140.00
25,176,837.00
Operating Expense
23,128,811.00
21,441,769.00
20,808,814.00
18,732,988.00
14,653,738.00
Operating Income
14,321,801.00
11,693,801.00
12,609,240.00
6,905,152.00
10,523,099.00
Net Non Operating Interest Income Expense
-1,788,423.00
-1,769,820.00
-1,219,275.00
-444,469.00
-876,211.48
Pretax Income
12,705,210.00
10,486,505.00
10,966,778.00
7,133,681.00
10,038,657.00
Tax Provision
3,115,082.00
2,574,896.00
3,963,158.00
3,214,468.00
3,106,623.00
Net Income Common Stockholders
9,587,155.00
8,234,493.00
6,173,764.00
4,269,098.00
7,326,079.00
Basic EPS
1.99
1.70
1.27
0.93
1.64
Diluted EPS
1.99
1.70
1.27
0.93
1.64
Basic Average Shares
4,817,414.19
4,843,819.41
4,861,231.50
4,590,427.96
4,467,121.34
Diluted Average Shares
4,817,414.19
4,843,819.41
4,861,231.50
4,590,427.96
4,467,121.34
Total Operating Income as Reported
12,652,870.00
10,454,276.00
11,033,907.00
7,248,397.00
10,135,504.00
Total Expenses
261,936,996.00
246,715,602.00
254,881,174.00
200,281,495.00
143,463,771.00
Net Income from Continuing & Discontinued Operation
9,587,155.00
8,234,493.00
6,173,764.00
4,269,098.00
7,326,079.00
Normalized Income
9,973,231.85
8,365,762.35
6,741,565.55
4,644,046.25
7,592,527.76
Interest Income
689,439.00
633,373.00
345,662.00
187,794.00
185,707.90
Interest Expense
2,391,739.00
2,269,700.00
1,444,708.00
546,651.00
1,016,748.36
Net Interest Income
-1,788,423.00
-1,769,820.00
-1,219,275.00
-444,469.00
-876,211.48
EBIT
15,096,949.00
12,756,205.00
12,411,486.00
7,680,332.00
11,055,405.36
EBITDA
15,096,949.00
30,075,312.00
28,759,599.00
19,344,352.00
15,672,765.36
Reconciled Cost of Revenue
238,808,185.00
225,273,833.00
234,072,360.00
181,548,507.00
128,810,033.00
Reconciled Depreciation
--
17,319,107.00
16,348,113.00
11,664,020.00
4,617,360.00
Net Income from Continuing Operation Net Minority Interest
9,587,155.00
8,234,493.00
6,173,764.00
4,269,098.00
7,326,079.00
Total Unusual Items Excluding Goodwill
-511,483.00
-173,992.00
-889,105.00
-499,931.00
-385,859.00
Total Unusual Items
-511,483.00
-173,992.00
-889,105.00
-499,931.00
-385,859.00
Normalized EBITDA
15,608,432.00
30,249,304.00
29,648,704.00
19,844,283.00
16,058,624.36
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-125,406.15
-42,722.65
-321,303.45
-124,982.75
-119,410.24
12/31/2020 - 2/5/2010
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