8.030
+0.160
+(2.03%)
At close: 4:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
120,827,932.000
150,024,860.000
224,973,103.000
151,990,797.000
214,991,818.000
Cost of Revenue
67,996,559.000
89,060,502.000
129,486,648.000
107,335,955.000
186,571,000.000
Gross Profit
52,831,373.000
60,964,358.000
95,486,455.000
44,654,842.000
28,420,818.000
Operating Expense
21,972,222.000
22,561,342.000
26,285,302.000
15,080,920.000
14,624,585.000
Operating Income
30,859,151.000
38,403,016.000
69,201,153.000
29,573,922.000
13,796,233.000
Net Non Operating Interest Income Expense
-4,321,236.000
-4,058,012.000
-5,700,761.000
-5,356,298.000
-2,893,612.000
Pretax Income
29,438,476.000
37,008,901.000
62,141,978.000
24,040,706.000
9,253,781.000
Tax Provision
6,746,773.000
9,857,406.000
16,112,082.000
5,473,931.000
2,416,100.000
Net Income Common Stockholders
15,924,714.000
20,139,502.000
33,356,920.000
16,258,908.000
7,121,636.000
Basic EPS
1.86
2.11
3.50
1.71
0.75
Diluted EPS
1.84
2.09
3.48
1.71
0.75
Basic Average Shares
8,561,156.657
9,547,920.426
9,523,432.161
9,493,044.673
9,518,945.918
Diluted Average Shares
8,628,835.100
9,615,598.869
9,590,833.813
9,503,288.352
9,518,945.918
Total Operating Income as Reported
29,001,005.000
36,963,428.000
62,488,729.000
24,264,592.000
14,194,282.000
Rent Expense Supplemental
--
259,500.000
222,910.000
219,616.000
205,436.000
Total Expenses
89,968,781.000
111,621,844.000
155,771,950.000
122,416,875.000
201,195,585.000
Net Income from Continuing & Discontinued Operation
16,496,505.000
20,584,245.000
33,818,864.000
16,437,572.000
7,612,678.000
Normalized Income
16,658,354.396
20,520,707.441
36,512,870.874
18,299,086.760
8,235,720.455
Interest Income
910,209.000
871,599.000
683,653.000
471,456.000
883,230.000
Interest Expense
4,615,921.000
4,493,197.000
5,983,260.000
5,319,334.000
3,257,121.000
Net Interest Income
-4,321,236.000
-4,058,012.000
-5,700,761.000
-5,356,298.000
-2,893,612.000
EBIT
34,054,397.000
41,502,098.000
68,125,238.000
29,360,040.000
12,510,902.000
EBITDA
34,054,397.000
56,313,986.000
82,395,921.000
40,032,295.000
22,302,862.000
Reconciled Cost of Revenue
67,996,559.000
89,060,502.000
129,486,648.000
107,335,955.000
186,571,000.000
Reconciled Depreciation
--
14,811,888.000
14,270,683.000
10,672,255.000
9,791,960.000
Net Income from Continuing Operation Net Minority Interest
16,496,505.000
20,584,245.000
33,818,864.000
16,437,572.000
7,612,678.000
Total Unusual Items Excluding Goodwill
-209,971.000
86,605.000
-3,637,004.000
-2,410,334.000
-843,195.000
Total Unusual Items
-209,971.000
86,605.000
-3,637,004.000
-2,410,334.000
-843,195.000
Normalized EBITDA
34,264,368.000
56,227,381.000
86,032,925.000
42,442,629.000
23,146,057.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-48,121.604
23,067.441
-942,997.126
-548,819.240
-220,152.545
12/31/2020 - 1/4/2000
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