25.750
+0.050
+(0.19%)
At close: 4:08:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
124,901,977.000
124,250,878.000
122,954,418.000
114,521,641.000
101,450,670.000
Cost of Revenue
75,932,187.000
72,650,278.000
77,227,569.000
74,159,846.000
69,379,215.000
Gross Profit
48,969,790.000
51,600,600.000
45,726,849.000
40,361,795.000
32,071,455.000
Operating Expense
38,028,316.000
40,622,537.000
35,166,152.000
31,827,845.000
26,482,809.000
Operating Income
10,941,474.000
10,978,063.000
10,560,697.000
8,533,950.000
5,588,646.000
Net Non Operating Interest Income Expense
-4,338.000
717,062.000
317,701.000
-114,693.000
-437,998.000
Pretax Income
10,266,121.000
10,203,140.000
8,751,656.000
8,498,926.000
5,064,166.000
Tax Provision
935,026.000
962,291.000
960,046.000
1,463,036.000
342,474.000
Net Income Common Stockholders
9,390,990.000
9,325,753.000
8,080,295.000
6,812,941.000
4,259,752.000
Basic EPS
1.96
1.96
1.71
1.47
0.92
Diluted EPS
1.96
1.96
1.71
1.47
0.92
Basic Average Shares
4,787,690.427
4,758,037.245
4,725,318.713
4,634,653.741
4,630,165.217
Diluted Average Shares
4,787,690.427
4,758,037.245
4,725,318.713
4,634,653.741
4,630,165.217
Total Operating Income as Reported
10,290,020.000
10,258,379.000
8,794,834.000
8,676,105.000
5,470,720.000
Rent Expense Supplemental
--
--
21,284.000
14,218.000
47,691.000
Total Expenses
113,960,503.000
113,272,815.000
112,393,721.000
105,987,691.000
95,862,024.000
Net Income from Continuing & Discontinued Operation
9,390,990.000
9,325,753.000
8,080,295.000
6,812,941.000
4,275,988.000
Normalized Income
10,739,749.982
10,839,541.430
10,662,521.093
7,376,979.411
5,015,432.570
Interest Income
4,657,637.000
4,084,555.000
2,439,825.000
1,497,096.000
1,238,753.000
Interest Expense
3,541,525.000
3,141,567.000
1,945,963.000
1,481,221.000
1,495,660.000
Net Interest Income
-4,338.000
717,062.000
317,701.000
-114,693.000
-437,998.000
EBIT
13,807,646.000
13,344,707.000
10,697,619.000
9,980,147.000
6,559,826.000
EBITDA
13,807,646.000
18,270,566.000
15,083,825.000
14,568,018.000
10,531,123.000
Reconciled Cost of Revenue
75,932,187.000
72,650,278.000
77,227,569.000
74,159,846.000
69,379,215.000
Reconciled Depreciation
--
4,925,859.000
4,386,206.000
4,587,871.000
3,971,297.000
Net Income from Continuing Operation Net Minority Interest
9,390,990.000
9,325,753.000
8,080,295.000
6,812,941.000
4,275,988.000
Total Unusual Items Excluding Goodwill
-1,483,913.000
-1,671,426.000
-2,900,396.000
-681,324.000
-793,078.000
Total Unusual Items
-1,483,913.000
-1,671,426.000
-2,900,396.000
-681,324.000
-793,078.000
Normalized EBITDA
15,291,559.000
19,941,992.000
17,984,221.000
15,249,342.000
11,324,201.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-135,153.018
-157,637.570
-318,169.907
-117,285.589
-53,633.430
12/31/2020 - 12/9/2004
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