10.240
-0.700
(-6.40%)
At close: 4:09:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
94,009,000
94,009,000
92,170,000
86,585,000
81,099,000
Cost of Revenue
5,393,000
5,393,000
5,857,000
5,161,000
4,627,000
Gross Profit
88,616,000
88,616,000
86,313,000
81,424,000
76,472,000
Operating Expense
72,221,000
72,221,000
70,257,000
67,427,000
63,159,000
Operating Income
16,395,000
16,395,000
16,056,000
13,997,000
13,313,000
Net Non Operating Interest Income Expense
-2,784,000
-2,784,000
-2,879,000
-3,723,000
-3,923,000
Pretax Income
12,832,000
12,832,000
11,528,000
9,615,000
8,407,000
Tax Provision
3,082,000
3,082,000
2,741,000
2,287,000
1,980,000
Net Income Common Stockholders
9,750,000
9,750,000
8,787,000
7,329,000
6,428,000
Diluted NI Available to Com Stockholders
9,750,000
9,750,000
8,787,000
7,329,000
6,428,000
Basic EPS
0.06
0.06
0.05
0.04
0.04
Diluted EPS
0.06
0.06
0.05
0.04
0.04
Basic Average Shares
174,812,000
174,812,000
174,812,000
174,812,000
174,861,000
Diluted Average Shares
174,812,000
174,812,000
174,812,000
174,812,000
174,861,000
Total Operating Income as Reported
14,502,000
14,502,000
13,312,000
13,035,000
12,012,000
Rent Expense Supplemental
--
--
--
5,161,000
4,627,000
Total Expenses
77,614,000
77,614,000
76,114,000
72,588,000
67,786,000
Net Income from Continuing & Discontinued Operation
9,750,000
9,750,000
8,787,000
7,329,000
6,428,000
Normalized Income
10,446,754.208
10,446,754.208
10,155,204.806
7,990,539.678
7,181,779.232
Interest Income
43,000
43,000
124,000
22,000
36,000
Interest Expense
2,827,000
2,827,000
3,003,000
3,745,000
3,959,000
Net Interest Income
-2,784,000
-2,784,000
-2,879,000
-3,723,000
-3,923,000
EBIT
15,659,000
15,659,000
14,531,000
13,360,000
12,366,000
EBITDA
64,708,000
64,708,000
64,063,000
63,342,000
59,881,000
Reconciled Cost of Revenue
5,393,000
5,393,000
5,857,000
5,161,000
4,627,000
Reconciled Depreciation
49,049,000
49,049,000
49,532,000
49,982,000
47,515,000
Net Income from Continuing Operation Net Minority Interest
9,750,000
9,750,000
8,787,000
7,329,000
6,428,000
Total Unusual Items Excluding Goodwill
-917,000
-917,000
-1,795,000
-868,000
-986,000
Total Unusual Items
-917,000
-917,000
-1,795,000
-868,000
-986,000
Normalized EBITDA
65,625,000
65,625,000
65,858,000
64,210,000
60,867,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-220,245.792
-220,245.792
-426,795.194
-206,460.322
-232,220.768
12/31/2020 - 8/8/2018
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