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1.430
-0.030
(-2.05%)
At close: February 21 at 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,886,787
25,549,648
29,332,435
35,934,924.464
33,783,243.555
Cost of Revenue
20,592,961
21,787,694
24,716,134
24,391,037.553
20,605,966.763
Gross Profit
3,293,826
3,761,954
4,616,301
11,543,886.910
13,177,276.791
Operating Expense
2,739,629
2,773,976
2,812,214
3,880,382.121
3,963,546.851
Operating Income
554,197
987,978
1,804,087
7,663,504.790
9,213,729.940
Net Non Operating Interest Income Expense
-453,846
-458,055
-200,817
-53,158.506
-62,629.034
Pretax Income
403,756
913,823
1,897,264
8,411,897.496
10,023,058.190
Tax Provision
179,535
295,283
345,505
2,097,806.595
2,413,357.964
Net Income Common Stockholders
253,632
643,821
1,612,583
6,349,003.503
7,550,934.362
Diluted NI Available to Com Stockholders
253,632
643,821
1,612,583
6,349,003.503
7,550,934.362
Basic EPS
0.04
0.09
0.23
0.91
1.08
Diluted EPS
0.04
0.09
0.23
0.91
1.08
Basic Average Shares
6,982,937.817
6,982,937.817
6,982,937.817
6,982,937.817
6,982,937.817
Diluted Average Shares
6,982,937.817
6,982,937.817
6,982,937.817
6,982,937.817
6,982,937.817
Total Expenses
23,332,590
24,561,670
27,528,348
28,271,419.674
24,569,513.614
Net Income from Continuing & Discontinued Operation
253,632
643,821
1,612,583
6,349,003.503
7,550,934.362
Normalized Income
60,722.250
469,687.799
1,397,292.762
6,291,292.962
7,497,940.208
Interest Income
--
77,759
100,419
136,226.335
168,205.496
Interest Expense
531,605
535,814
301,236
189,384.841
230,834.530
Net Interest Income
-453,846
-458,055
-200,817
-53,158.506
-62,629.034
EBIT
935,361
1,449,637
2,198,500
8,601,282.337
10,253,892.720
EBITDA
935,361
4,027,118
4,373,293
10,672,426.304
12,053,808.927
Reconciled Cost of Revenue
20,592,961
21,787,694
24,716,134
24,391,037.553
20,605,966.763
Reconciled Depreciation
--
2,577,481
2,174,793
2,071,143.967
1,799,916.207
Net Income from Continuing Operation Net Minority Interest
253,632
643,821
1,612,583
6,349,003.503
7,550,934.362
Total Unusual Items Excluding Goodwill
257,213
257,213
263,191
72,458.034
69,800.844
Total Unusual Items
257,213
257,213
263,191
72,458.034
69,800.844
Normalized EBITDA
678,148
3,769,905
4,110,102
10,599,968.270
11,984,008.083
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
64,303.250
83,079.799
47,900.762
14,747.493
16,806.689
12/31/2020 - 10/6/2009
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