At close: December 18 at 4:08:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
34,291,809.000
34,291,809.000
27,252,008.000
30,734,196.000
34,371,276.000
Cost of Revenue
24,795,337.000
24,795,337.000
18,971,204.000
17,589,322.000
12,539,531.000
Gross Profit
9,496,472.000
9,496,472.000
8,280,804.000
13,144,874.000
21,831,745.000
Operating Expense
4,195,792.000
4,195,792.000
4,424,574.000
7,367,403.000
3,828,873.000
Operating Income
5,300,680.000
5,300,680.000
3,856,230.000
5,777,471.000
18,002,872.000
Net Non Operating Interest Income Expense
-414,732.000
-414,732.000
-948,851.000
-1,063,789.000
-1,528,239.000
Pretax Income
6,294,102.000
6,294,102.000
13,067,517.000
16,296,858.000
18,640,360.000
Tax Provision
2,889,882.000
2,889,882.000
3,974,332.000
5,952,174.000
4,952,283.000
Net Income Common Stockholders
2,922,321.000
2,922,321.000
8,762,461.000
9,759,179.000
13,633,830.000
Diluted NI Available to Com Stockholders
2,922,321.000
2,922,321.000
8,762,461.000
9,759,179.000
13,633,830.000
Basic EPS
0.77
--
2.31
2.55
3.51
Diluted EPS
0.77
--
2.31
2.55
3.51
Basic Average Shares
3,792,541.000
--
3,792,541.000
3,818,777.160
3,880,385.783
Diluted Average Shares
3,792,541.000
--
3,792,541.000
3,818,777.160
3,880,385.783
Total Expenses
28,991,129.000
28,991,129.000
23,395,778.000
24,956,725.000
16,368,404.000
Net Income from Continuing & Discontinued Operation
2,922,321.000
2,922,321.000
8,762,461.000
9,759,179.000
13,633,830.000
Normalized Income
2,922,321.000
2,922,321.000
8,664,454.442
9,886,815.270
13,207,566.254
Interest Income
519,062.000
519,062.000
563,138.000
568,030.000
240,342.000
Interest Expense
933,794.000
933,794.000
1,511,989.000
1,631,819.000
1,768,581.000
Net Interest Income
-414,732.000
-414,732.000
-948,851.000
-1,063,789.000
-1,528,239.000
EBIT
7,227,896.000
7,227,896.000
14,579,506.000
17,928,677.000
20,408,941.000
EBITDA
7,714,671.000
7,714,671.000
14,953,368.000
18,310,080.000
20,733,618.000
Reconciled Cost of Revenue
24,795,337.000
24,795,337.000
18,971,204.000
17,589,322.000
12,539,531.000
Reconciled Depreciation
486,775.000
486,775.000
373,862.000
381,403.000
324,677.000
Net Income from Continuing Operation Net Minority Interest
2,922,321.000
2,922,321.000
8,762,461.000
9,759,179.000
13,633,830.000
Total Unusual Items Excluding Goodwill
--
--
140,842.000
-201,002.000
580,484.000
Total Unusual Items
--
--
140,842.000
-201,002.000
580,484.000
Normalized EBITDA
7,714,671.000
7,714,671.000
14,812,526.000
18,511,082.000
20,153,134.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
--
--
42,835.442
-73,365.730
154,220.254
12/31/2020 - 1/4/2000
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