12.240
-0.100
(-0.81%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,482,000
11,482,000
12,545,000
11,850,000
8,945,000
Cost of Revenue
6,327,000
6,327,000
6,977,000
6,493,000
5,201,000
Gross Profit
5,155,000
5,155,000
5,568,000
5,357,000
3,744,000
Operating Expense
1,236,000
1,236,000
1,608,000
1,574,000
1,691,000
Operating Income
3,919,000
3,919,000
3,960,000
3,783,000
2,053,000
Net Non Operating Interest Income Expense
-1,330,000
-1,330,000
-1,454,000
-1,415,000
-1,524,000
Pretax Income
8,559,000
8,559,000
10,075,000
10,626,000
7,158,000
Tax Provision
1,174,000
1,174,000
1,046,000
1,241,000
1,077,000
Net Income Common Stockholders
6,233,000
6,233,000
7,781,000
8,144,000
5,151,000
Diluted NI Available to Com Stockholders
6,233,000
6,233,000
7,781,000
8,144,000
5,151,000
Basic EPS
1.53
1.53
2.02
2.04
1.26
Diluted EPS
1.53
1.53
2.02
2.04
1.26
Basic Average Shares
4,068,060.286
4,068,060.286
3,861,103.481
3,993,467.812
4,095,714.611
Diluted Average Shares
4,198,009.186
4,068,060.286
3,861,103.481
3,993,467.812
4,095,714.611
Total Expenses
7,563,000
7,563,000
8,585,000
8,067,000
6,892,000
Net Income from Continuing & Discontinued Operation
6,424,000
6,424,000
8,010,000
8,371,000
5,203,000
Normalized Income
6,258,335.787
6,258,335.787
8,187,443.375
7,972,671.843
5,420,468.986
Interest Income
444,000
444,000
407,000
400,000
298,000
Interest Expense
1,774,000
1,774,000
1,861,000
1,815,000
1,822,000
Net Interest Income
-1,330,000
-1,330,000
-1,454,000
-1,415,000
-1,524,000
EBIT
10,333,000
10,333,000
11,936,000
12,441,000
8,980,000
EBITDA
12,542,000
12,542,000
14,309,000
14,727,000
11,013,000
Reconciled Cost of Revenue
6,327,000
6,327,000
6,977,000
6,493,000
5,201,000
Reconciled Depreciation
2,209,000
2,209,000
2,373,000
2,286,000
2,033,000
Net Income from Continuing Operation Net Minority Interest
6,424,000
6,424,000
8,010,000
8,371,000
5,203,000
Total Unusual Items Excluding Goodwill
192,000
192,000
-198,000
451,000
475,000
Total Unusual Items
192,000
192,000
-198,000
451,000
1,096,000
Normalized EBITDA
12,350,000
12,350,000
14,507,000
14,276,000
9,917,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,335.787
26,335.787
-20,556.625
52,671.843
71,468.986
12/31/2020 - 1/4/2000
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