13.70
+0.05
+(0.37%)
At close: 1:30:34 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,618,646.00
19,445,212.00
21,968,232.00
20,193,510.00
17,628,221.00
Cost of Revenue
16,538,638.00
18,844,889.00
19,556,386.00
16,908,462.00
15,965,585.00
Gross Profit
1,080,008.00
600,323.00
2,411,846.00
3,285,048.00
1,662,636.00
Operating Expense
1,847,319.00
1,852,812.00
2,048,133.00
2,068,345.00
1,851,260.00
Operating Income
-767,311.00
-1,252,489.00
363,713.00
1,216,703.00
-188,624.00
Net Non Operating Interest Income Expense
-213,235.00
-218,579.00
-164,840.00
-149,480.00
-149,988.00
Pretax Income
2,449,904.00
1,968,713.00
1,415,805.00
3,363,792.00
988,077.00
Tax Provision
-108,207.00
-222,017.00
224,047.00
394,495.00
16,816.00
Net Income Common Stockholders
2,501,305.00
2,101,853.00
1,157,904.00
2,926,072.00
936,329.00
Diluted NI Available to Com Stockholders
2,501,305.00
2,101,853.00
1,157,904.00
2,926,072.00
936,329.00
Basic EPS
1.51
1.27
0.70
1.77
0.57
Diluted EPS
1.51
1.27
0.70
1.76
0.56
Basic Average Shares
1,656,816.00
1,656,816.00
1,656,816.00
1,656,816.00
1,656,816.00
Diluted Average Shares
1,659,775.00
1,659,775.00
1,659,116.00
1,659,698.00
1,658,156.00
Total Expenses
18,385,957.00
20,697,701.00
21,604,519.00
18,976,807.00
17,816,845.00
Net Income from Continuing & Discontinued Operation
2,501,305.00
2,101,853.00
1,157,904.00
2,926,072.00
936,329.00
Normalized Income
2,501,305.00
2,101,853.00
1,157,904.00
2,926,072.00
936,329.00
Interest Income
196,355.00
155,144.00
49,003.00
9,027.00
25,104.00
Interest Expense
409,590.00
373,723.00
213,843.00
158,507.00
175,092.00
Net Interest Income
-213,235.00
-218,579.00
-164,840.00
-149,480.00
-149,988.00
EBIT
2,859,494.00
2,342,436.00
1,629,648.00
3,522,299.00
1,163,169.00
EBITDA
3,864,213.00
3,390,910.00
2,654,844.00
4,660,341.00
2,145,198.00
Reconciled Cost of Revenue
16,538,638.00
18,844,889.00
19,556,386.00
16,908,462.00
15,965,585.00
Reconciled Depreciation
1,004,719.00
1,048,474.00
1,025,196.00
1,138,042.00
982,029.00
Net Income from Continuing Operation Net Minority Interest
2,501,305.00
2,101,853.00
1,157,904.00
2,926,072.00
936,329.00
Normalized EBITDA
3,864,213.00
3,390,910.00
2,654,844.00
4,660,341.00
2,145,198.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/4/2000
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