At close: December 20 at 4:08:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
243,808,879.000
234,261,514.000
222,938,637.000
225,731,755.000
227,656,041.000
Cost of Revenue
188,324,783.000
182,101,404.000
175,625,777.000
179,303,892.000
176,954,601.000
Gross Profit
55,484,096.000
52,160,110.000
47,312,860.000
46,427,863.000
50,701,440.000
Operating Expense
37,773,703.000
36,564,326.000
34,097,433.000
33,858,071.000
35,309,226.000
Operating Income
17,710,393.000
15,595,784.000
13,215,427.000
12,569,792.000
15,392,214.000
Net Non Operating Interest Income Expense
899,737.000
1,083,227.000
950,113.000
905,579.000
784,149.000
Pretax Income
18,114,363.000
16,373,001.000
16,119,668.000
13,754,823.000
15,991,090.000
Tax Provision
2,094,529.000
1,803,354.000
1,767,493.000
1,337,277.000
2,168,030.000
Net Income Common Stockholders
12,804,944.000
11,711,576.000
11,653,448.000
10,302,605.000
11,331,053.000
Basic EPS
0.45
0.41
0.41
0.36
0.39
Diluted EPS
0.45
0.41
0.41
0.36
0.38
Basic Average Shares
28,329,732.655
28,564,819.512
28,423,043.902
28,618,347.222
29,053,982.051
Diluted Average Shares
28,329,732.655
28,564,819.512
28,423,043.902
28,618,347.222
29,818,560.526
Total Operating Income as Reported
17,687,714.000
16,025,760.000
15,979,702.000
12,831,064.000
15,318,113.000
Total Expenses
226,098,486.000
218,665,730.000
209,723,210.000
213,161,963.000
212,263,827.000
Net Income from Continuing & Discontinued Operation
12,804,944.000
11,711,576.000
11,653,448.000
10,302,605.000
11,331,053.000
Normalized Income
14,218,387.885
13,057,855.616
10,232,884.622
10,436,495.945
11,628,502.554
Interest Income
--
1,167,824.000
986,017.000
822,488.000
749,795.000
Interest Expense
--
72,552.000
44,236.000
21,812.000
5,715.000
Net Interest Income
899,737.000
1,083,227.000
950,113.000
905,579.000
784,149.000
EBIT
18,560,162.000
16,445,553.000
16,163,904.000
13,776,635.000
15,996,805.000
EBITDA
18,560,162.000
24,123,264.000
23,987,753.000
21,504,690.000
23,434,278.000
Reconciled Cost of Revenue
188,324,783.000
182,101,404.000
175,625,777.000
179,303,892.000
176,954,601.000
Reconciled Depreciation
--
7,677,711.000
7,823,849.000
7,728,055.000
7,437,473.000
Net Income from Continuing Operation Net Minority Interest
12,804,944.000
11,711,576.000
11,653,448.000
10,302,605.000
11,331,053.000
Total Unusual Items Excluding Goodwill
-1,598,246.000
-1,512,915.000
1,595,508.000
-148,310.000
-344,102.000
Total Unusual Items
-1,598,246.000
-1,512,915.000
1,595,508.000
-148,310.000
-344,102.000
Normalized EBITDA
20,158,408.000
25,636,179.000
22,392,245.000
21,653,000.000
23,778,380.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-184,802.115
-166,635.384
174,944.622
-14,419.055
-46,652.446
12/31/2020 - 8/21/2008
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