6.48
+0.25
+(4.01%)
At close: 3:04:51 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,026,060.95
13,284,552.94
11,475,126.04
13,929,006.71
14,982,965.02
Cost of Revenue
6,824,833.73
5,246,206.84
5,563,690.62
6,344,717.97
6,613,386.56
Gross Profit
12,201,227.23
8,038,346.10
5,911,435.42
7,584,288.74
8,369,578.47
Operating Expense
9,410,890.94
6,104,710.60
5,151,634.61
6,643,002.10
4,792,866.33
Operating Income
2,790,336.29
1,933,635.50
759,800.81
941,286.64
3,576,712.13
Net Non Operating Interest Income Expense
-274,598.39
-308,111.27
-371,648.87
-12,819.62
-525,734.14
Pretax Income
1,404,947.60
965,139.03
-6,969,243.31
3,244,321.74
3,424,397.68
Tax Provision
410,227.48
377,305.27
114,985.84
710,076.68
451,765.69
Net Income Common Stockholders
898,010.23
524,045.36
-7,092,091.03
2,326,713.72
2,946,328.53
Basic EPS
0.13
0.07
-0.96
0.32
0.40
Diluted EPS
0.12
0.07
-0.96
0.32
0.40
Basic Average Shares
7,254,237.38
7,486,362.27
7,387,594.82
7,270,980.37
7,365,821.34
Diluted Average Shares
7,479,638.34
7,486,362.27
7,387,594.82
7,270,980.37
7,365,821.34
Total Operating Income as Reported
1,469,335.14
994,352.49
-6,940,340.80
3,246,088.42
3,439,622.93
Rent Expense Supplemental
--
4,553.32
5,170.15
32,147.60
--
Total Expenses
16,235,724.66
11,350,917.44
10,715,325.23
12,987,720.07
11,406,252.89
Net Income from Continuing & Discontinued Operation
898,010.23
524,045.36
-7,092,091.03
2,326,713.72
2,946,328.53
Normalized Income
1,607,186.30
948,532.01
-1,685,901.72
2,268,799.75
2,896,225.20
Interest Income
86,412.40
50,440.85
19,005.23
17,366.59
20,917.30
Interest Expense
366,911.20
298,098.78
370,229.55
28,411.61
544,461.22
Net Interest Income
-274,598.39
-308,111.27
-371,648.87
-12,819.62
-525,734.14
EBIT
1,771,858.79
1,263,237.81
-6,599,013.77
3,272,733.35
3,968,858.90
EBITDA
1,771,858.79
1,815,557.89
-6,126,856.25
3,668,648.62
4,185,605.10
Reconciled Cost of Revenue
6,824,833.73
5,246,206.84
5,563,690.62
6,344,717.97
6,613,386.56
Reconciled Depreciation
--
552,320.08
472,157.51
395,915.27
216,746.20
Net Income from Continuing Operation Net Minority Interest
898,010.23
524,045.36
-7,092,091.03
2,326,713.72
2,946,328.53
Total Unusual Items Excluding Goodwill
-1,001,643.78
-696,946.42
-7,208,252.40
74,141.03
57,717.78
Total Unusual Items
-1,001,643.78
-696,946.42
-7,208,252.40
74,141.03
57,717.78
Normalized EBITDA
2,773,502.57
2,512,504.30
1,081,396.15
3,594,507.59
4,127,887.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-292,467.71
-272,459.77
-1,802,063.10
16,227.06
7,614.45
12/31/2020 - 8/10/2011
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