17.080
-0.020
(-0.12%)
As of 11:19:15 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
103,334,322.000
103,334,322.000
103,305,097.000
90,414,166.000
69,550,811.000
Cost of Revenue
57,996,884.000
57,996,884.000
68,054,920.000
62,320,716.000
35,656,241.000
Gross Profit
45,337,438.000
45,337,438.000
35,250,177.000
28,093,450.000
33,894,570.000
Operating Expense
24,774,025.000
24,774,025.000
23,087,016.000
21,936,100.000
18,585,413.000
Operating Income
20,563,413.000
20,563,413.000
12,163,161.000
6,157,350.000
15,309,157.000
Net Non Operating Interest Income Expense
-4,115,518.000
-4,115,518.000
-3,697,741.000
-3,459,187.000
-3,073,745.000
Pretax Income
15,499,097.000
15,499,097.000
9,461,474.000
2,391,416.000
11,470,329.000
Tax Provision
3,388,602.000
3,388,602.000
1,905,574.000
955,001.000
2,793,994.000
Net Income Common Stockholders
11,003,283.000
11,003,283.000
7,042,478.000
2,137,849.000
7,582,668.000
Diluted NI Available to Com Stockholders
11,003,283.000
11,003,283.000
7,042,478.000
2,137,849.000
7,582,668.000
Basic EPS
2.29
2.29
1.46
0.44
1.58
Diluted EPS
2.29
2.29
1.46
0.44
1.58
Basic Average Shares
4,810,443.740
4,810,443.740
4,810,443.740
4,810,443.740
4,810,444.000
Diluted Average Shares
4,810,443.740
4,810,443.740
4,810,443.740
4,810,443.740
4,810,444.000
Total Operating Income as Reported
18,198,396.000
18,198,396.000
13,551,079.000
6,029,140.000
14,093,192.000
Total Expenses
82,770,909.000
82,770,909.000
91,141,936.000
84,256,816.000
54,241,654.000
Net Income from Continuing & Discontinued Operation
11,332,543.000
11,332,543.000
7,462,773.000
2,600,829.000
7,817,995.000
Normalized Income
13,377,457.489
13,377,457.489
8,173,459.197
2,682,623.139
8,408,685.939
Interest Income
125,119.000
125,119.000
192,451.000
300,601.000
348,549.000
Interest Expense
4,166,143.000
4,166,143.000
3,797,822.000
3,700,848.000
3,367,470.000
Net Interest Income
-4,115,518.000
-4,115,518.000
-3,697,741.000
-3,459,187.000
-3,073,745.000
EBIT
19,665,240.000
19,665,240.000
13,259,296.000
6,092,264.000
14,837,799.000
EBITDA
34,385,447.000
34,385,447.000
27,688,888.000
20,711,342.000
26,550,536.000
Reconciled Cost of Revenue
57,996,884.000
57,996,884.000
68,054,920.000
62,320,716.000
35,656,241.000
Reconciled Depreciation
14,720,207.000
14,720,207.000
14,429,592.000
14,619,078.000
11,712,737.000
Net Income from Continuing Operation Net Minority Interest
11,332,543.000
11,332,543.000
7,462,773.000
2,600,829.000
7,817,995.000
Total Unusual Items Excluding Goodwill
-2,617,096.000
-2,617,096.000
-889,919.000
-136,175.000
-780,908.000
Total Unusual Items
-2,617,096.000
-2,617,096.000
-889,919.000
-136,175.000
-780,908.000
Normalized EBITDA
37,002,543.000
37,002,543.000
28,578,807.000
20,847,517.000
27,331,444.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-572,181.511
-572,181.511
-179,232.803
-54,380.861
-190,217.061
12/31/2020 - 11/12/2003
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