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0.5800
-0.0050
(-0.85%)
At close: 4:50:10 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
120,226
113,953
108,003
88,898
58,020
Cost of Revenue
25,501
24,587
23,633
19,473
12,090
Gross Profit
94,725
89,366
84,370
69,425
45,930
Operating Expense
72,850
68,123
59,743
49,767
35,074
Operating Income
21,875
21,243
24,627
19,658
10,856
Net Non Operating Interest Income Expense
-1,705
-1,234
-1,122
-1,067
-1,509
Pretax Income
20,170
20,009
23,505
18,591
9,670
Tax Provision
5,860
5,726
7,091
5,490
3,257
Net Income Common Stockholders
12,800
12,891
14,691
12,298
5,641
Diluted NI Available to Com Stockholders
12,800
12,891
14,691
12,298
5,641
Basic EPS
0.02
0.02
0.03
0.02
0.01
Diluted EPS
0.02
0.02
0.03
0.02
0.01
Basic Average Shares
542,641
540,166
540,002
540,003
458,336
Diluted Average Shares
542,641
561,056
550,335
675,000
593,334
Total Operating Income as Reported
21,875
21,243
24,627
19,658
11,086
Rent Expense Supplemental
--
234
127
57
137
Total Expenses
98,351
92,710
83,376
69,240
47,164
Net Income from Continuing & Discontinued Operation
12,800
12,891
14,691
12,298
5,641
Normalized Income
12,800
12,891
14,691
12,298
5,641
Interest Income
194
205
108
191
31
Interest Expense
1,899
1,439
1,230
1,258
1,540
Net Interest Income
-1,705
-1,234
-1,122
-1,067
-1,509
EBIT
22,069
21,448
24,735
19,849
11,210
EBITDA
33,729
31,325
32,555
26,429
17,165
Reconciled Cost of Revenue
25,501
24,587
23,633
19,473
12,090
Reconciled Depreciation
11,660
9,877
7,820
6,580
5,955
Net Income from Continuing Operation Net Minority Interest
12,800
12,891
14,691
12,298
5,641
Normalized EBITDA
33,729
31,325
32,555
26,429
17,165
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
12/31/2020 - 8/18/2020
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