7.960
-1.130
(-12.43%)
At close: 4:09:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
372,597,000
372,597,000
354,944,000
327,854,000
303,838,000
Cost of Revenue
110,274,000
110,274,000
104,359,000
97,380,000
86,466,000
Gross Profit
262,323,000
262,323,000
250,585,000
230,474,000
217,372,000
Operating Expense
236,914,000
236,914,000
226,248,000
209,759,000
196,339,000
Operating Income
25,409,000
25,409,000
24,337,000
20,715,000
21,033,000
Net Non Operating Interest Income Expense
69,000
69,000
637,000
-162,000
-335,000
Other Income Expense
--
--
--
--
2,369,000
Pretax Income
22,945,000
22,945,000
20,588,000
17,927,000
16,027,000
Tax Provision
4,023,000
4,023,000
3,751,000
3,420,000
3,450,000
Net Income Common Stockholders
18,726,000
18,726,000
16,745,000
14,368,000
12,493,000
Diluted NI Available to Com Stockholders
18,726,000
18,726,000
16,745,000
14,368,000
12,493,000
Basic EPS
0.61
0.61
0.55
0.47
0.41
Diluted EPS
0.61
0.61
0.55
0.47
0.41
Basic Average Shares
30,598,000
30,598,000
30,598,000
30,598,000
30,598,000
Diluted Average Shares
30,598,000
30,598,000
30,598,000
30,598,000
30,598,000
Total Expenses
347,188,000
347,188,000
330,607,000
307,139,000
282,805,000
Net Income from Continuing & Discontinued Operation
18,726,000
18,726,000
16,745,000
14,368,000
12,493,000
Normalized Income
24,488,625
24,488,625
23,504,988.440
19,404,624.533
18,405,218.007
Interest Income
2,105,000
2,105,000
1,747,000
1,215,000
1,366,000
Interest Expense
1,981,000
1,981,000
1,060,000
1,303,000
1,612,000
Net Interest Income
69,000
69,000
637,000
-162,000
-335,000
EBIT
24,926,000
24,926,000
21,648,000
19,230,000
17,639,000
EBITDA
109,773,000
109,773,000
108,477,000
104,882,000
100,656,000
Reconciled Cost of Revenue
110,274,000
110,274,000
104,359,000
97,380,000
86,466,000
Reconciled Depreciation
84,847,000
84,847,000
86,829,000
85,652,000
83,017,000
Net Income from Continuing Operation Net Minority Interest
18,726,000
18,726,000
16,745,000
14,368,000
12,493,000
Total Unusual Items Excluding Goodwill
-6,985,000
-6,985,000
-8,266,000
-6,224,000
-7,534,000
Total Unusual Items
-6,985,000
-6,985,000
-8,266,000
-6,224,000
-7,534,000
Normalized EBITDA
116,758,000
116,758,000
116,743,000
111,106,000
108,190,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,222,375
-1,222,375
-1,506,011.560
-1,187,375.467
-1,621,781.993
12/31/2020 - 6/22/2000
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