1.320
0.000
(0.00%)
As of 1:45:00 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
122,770,803.000
122,404,466.000
116,828,044.000
103,609,894.000
95,614,422.000
Cost of Revenue
104,812,143.000
108,024,501.000
108,512,033.000
104,391,576.000
77,955,514.000
Gross Profit
17,958,660.000
14,379,965.000
8,316,011.000
-781,682.000
17,658,908.000
Operating Expense
4,883,995.000
4,748,161.000
4,580,540.000
4,379,030.000
4,655,272.000
Operating Income
13,074,665.000
9,631,804.000
3,735,471.000
-5,160,712.000
13,003,636.000
Net Non Operating Interest Income Expense
-5,342,699.000
-5,664,095.000
-6,611,207.000
-6,535,591.000
-6,801,519.000
Pretax Income
8,441,156.000
5,571,097.000
-19,618.000
-11,101,249.000
7,204,643.000
Tax Provision
3,097,970.000
2,566,171.000
849,365.000
627,278.000
1,888,606.000
Net Income Common Stockholders
2,959,113.000
1,365,125.000
-407,727.000
-9,097,707.000
3,040,243.000
Basic EPS
0.08
-0.02
-0.10
-0.57
0.10
Diluted EPS
0.08
-0.02
-0.10
-0.57
0.10
Basic Average Shares
--
--
4,225,150.259
15,983,322.207
29,894,228.122
Diluted Average Shares
--
--
4,225,150.259
15,983,322.207
29,894,228.122
Total Operating Income as Reported
8,577,036.000
5,604,575.000
-180,282.000
-11,291,981.000
7,084,218.000
Rent Expense Supplemental
43,256.000
36,127.000
37,022.000
38,595.000
53,496.000
Total Expenses
109,696,138.000
112,772,662.000
113,092,573.000
108,770,606.000
82,610,786.000
Net Income from Continuing & Discontinued Operation
2,959,113.000
1,365,125.000
-407,727.000
-9,097,707.000
3,040,243.000
Normalized Income
4,463,893.101
2,345,644.250
-209,958.750
-8,190,472.500
4,275,667.838
Interest Income
67,265.000
97,794.000
93,101.000
82,436.000
84,192.000
Interest Expense
5,380,138.000
5,728,499.000
6,661,822.000
6,551,228.000
6,812,534.000
Net Interest Income
-5,342,699.000
-5,664,095.000
-6,611,207.000
-6,535,591.000
-6,801,519.000
EBIT
13,821,294.000
11,299,596.000
6,642,204.000
-4,550,021.000
14,017,177.000
EBITDA
13,821,294.000
25,045,737.000
19,966,485.000
8,795,356.000
28,497,766.000
Reconciled Cost of Revenue
104,812,143.000
108,024,501.000
108,512,033.000
104,391,576.000
77,955,514.000
Reconciled Depreciation
--
13,746,141.000
13,324,281.000
13,345,377.000
14,480,589.000
Net Income from Continuing Operation Net Minority Interest
2,959,113.000
1,365,125.000
-407,727.000
-9,097,707.000
3,040,243.000
Total Unusual Items Excluding Goodwill
-2,377,249.000
-1,307,359.000
-263,691.000
-1,209,646.000
-1,674,329.000
Total Unusual Items
-2,377,249.000
-1,307,359.000
-263,691.000
-1,209,646.000
-1,674,329.000
Normalized EBITDA
16,198,543.000
26,353,096.000
20,230,176.000
10,005,002.000
30,172,095.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-872,468.899
-326,839.750
-65,922.750
-302,411.500
-438,904.162
12/31/2020 - 1/4/2000
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