29.03
+0.01
+(0.03%)
At close: January 27 at 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
93,055,311.39
89,339,856.86
83,166,321.68
81,420,053.54
63,503,450.89
Cost of Revenue
51,747,936.34
49,637,055.85
47,996,254.47
45,329,400.33
33,957,697.86
Gross Profit
41,307,375.05
39,702,801.01
35,170,067.21
36,090,653.21
29,545,753.03
Operating Expense
24,663,860.88
23,150,299.13
20,329,443.81
16,902,758.42
13,659,137.24
Operating Income
16,643,514.17
16,552,501.88
14,840,623.41
19,187,894.79
15,886,615.79
Net Non Operating Interest Income Expense
256,612.63
561,889.87
585,887.04
629,747.07
472,816.84
Pretax Income
15,714,880.00
16,098,924.20
14,854,951.63
18,468,211.86
15,272,971.28
Tax Provision
1,149,801.48
943,241.01
1,296,821.53
957,490.65
1,594,651.81
Net Income Common Stockholders
13,364,107.84
14,107,621.36
12,837,704.46
16,800,411.03
13,385,526.71
Basic EPS
1.45
1.52
1.37
1.81
1.45
Diluted EPS
1.45
1.52
1.37
1.81
1.44
Basic Average Shares
9,211,881.31
9,281,329.84
9,370,587.20
9,281,995.05
9,263,340.29
Diluted Average Shares
9,211,881.31
9,281,329.84
9,370,587.20
9,302,553.17
9,269,755.34
Total Operating Income as Reported
15,685,789.42
16,039,284.09
14,782,659.76
18,474,021.60
15,196,674.95
Rent Expense Supplemental
--
109,476.31
77,475.54
76,672.17
200,525.07
Total Expenses
76,411,797.22
72,787,354.98
68,325,698.28
62,232,158.75
47,616,835.10
Net Income from Continuing & Discontinued Operation
13,364,107.84
14,107,621.36
12,837,704.46
16,800,411.03
13,385,526.71
Normalized Income
14,748,584.72
15,384,662.65
13,993,879.02
17,768,877.06
13,794,030.26
Interest Income
1,073,694.89
1,067,148.67
921,912.41
885,545.99
722,845.91
Interest Expense
432,660.82
443,682.06
296,404.67
231,787.86
223,386.66
Net Interest Income
256,612.63
561,889.87
585,887.04
629,747.07
472,816.84
EBIT
16,147,540.82
16,542,606.25
15,151,356.30
18,699,999.72
15,496,357.94
EBITDA
16,147,540.82
18,261,204.80
16,405,520.58
19,724,099.41
16,297,005.58
Reconciled Cost of Revenue
51,747,936.34
49,637,055.85
47,996,254.47
45,329,400.33
33,957,697.86
Reconciled Depreciation
--
1,718,598.55
1,254,164.28
1,024,099.69
800,647.65
Net Income from Continuing Operation Net Minority Interest
13,364,107.84
14,107,621.36
12,837,704.46
16,800,411.03
13,385,526.71
Total Unusual Items Excluding Goodwill
-1,493,770.74
-1,356,520.23
-1,266,761.49
-1,021,421.99
-456,127.89
Total Unusual Items
-1,493,770.74
-1,356,520.23
-1,266,761.49
-1,021,421.99
-456,127.89
Normalized EBITDA
17,641,311.56
19,617,725.03
17,672,282.07
20,745,521.40
16,753,133.47
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-109,293.85
-79,478.95
-110,586.94
-52,955.97
-47,624.34
12/31/2020 - 12/20/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
847.HM Seagate Technology Holdings PLC
95.86
+1.26%
C3RY.BE Cherry AG
0.9830
+11.58%
688290.SS Hangzhou Jingye Intelligent Technology Co., Ltd.
48.00
-4.19%
WDC.DU Western Digital Corp
64.37
+3.14%
GUL.F Guillemot Corporation S.A.
6.12
-20.31%
REALFI.ST Realfiction Holding AB (publ)
11.92
-0.67%
000977.SZ Inspur Electronic Information Industry Co., Ltd.
51.94
-1.93%
76M0.SG Realbotix Corp
0.2460
-3.91%
FRACTL.ST Fractal Gaming Group AB (publ)
35.30
+0.28%
6PU.F Pure Storage, Inc.
65.66
-0.32%