2.540
-0.010
(-0.39%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
86,804,414.918
86,804,414.918
82,548,643.150
82,822,403.586
80,678,744.758
Cost of Revenue
57,265,603.076
57,265,603.076
52,857,623.128
55,280,973.105
53,895,340.109
Gross Profit
29,538,811.842
29,538,811.842
29,691,020.022
27,541,430.481
26,783,404.649
Operating Expense
4,777,554.840
4,777,554.840
5,045,271.346
3,949,060.994
3,560,295.051
Operating Income
24,761,257.001
24,761,257.001
24,645,748.676
23,592,369.487
23,223,109.598
Net Non Operating Interest Income Expense
-4,911,079.591
-4,911,079.591
-5,164,308.786
-5,982,499.530
-6,721,547.742
Pretax Income
21,596,454.770
21,596,454.770
20,530,563.214
18,700,132.727
18,165,985.817
Tax Provision
4,152,571.321
4,152,571.321
3,484,791.578
3,458,594.951
2,442,175.526
Net Income Common Stockholders
10,813,873.225
10,813,873.225
10,724,570.117
9,963,793.123
9,764,174.707
Diluted NI Available to Com Stockholders
10,813,873.225
10,813,873.225
10,724,570.117
9,963,793.123
9,764,174.707
Basic EPS
0.21
0.21
0.21
0.20
0.19
Diluted EPS
0.21
0.21
0.21
0.20
0.19
Basic Average Shares
50,495,385.495
50,498,611.100
50,498,611.100
50,498,611.100
50,498,611.100
Diluted Average Shares
50,495,385.495
50,498,611.100
50,498,611.100
50,498,611.100
50,498,611.100
Total Operating Income as Reported
21,974,187.027
21,974,187.027
20,594,494.409
18,845,572.142
18,353,534.689
Rent Expense Supplemental
4,494.600
--
--
3,321.294
9,696.070
Total Expenses
62,043,157.917
62,043,157.917
57,902,894.474
59,230,034.099
57,455,635.160
Net Income from Continuing & Discontinued Operation
10,813,873.225
10,813,873.225
10,724,570.117
9,963,793.123
9,764,174.707
Normalized Income
11,034,913.727
11,034,913.727
11,052,497.349
10,049,800.968
9,891,891.650
Interest Income
267,959.999
267,959.999
274,888.234
194,704.467
153,714.185
Interest Expense
5,155,474.177
5,155,474.177
5,418,879.604
6,153,485.633
6,844,391.858
Net Interest Income
-4,911,079.591
-4,911,079.591
-5,164,308.786
-5,982,499.530
-6,721,547.742
EBIT
26,751,928.947
26,751,928.947
25,949,442.817
24,853,618.360
25,010,377.675
EBITDA
40,199,144.525
40,199,144.525
38,180,973.588
35,559,125.540
36,479,010.725
Reconciled Cost of Revenue
57,265,603.076
57,265,603.076
52,857,623.128
55,280,973.105
53,895,340.109
Reconciled Depreciation
13,447,215.578
13,447,215.578
12,231,530.771
10,705,507.180
11,468,633.050
Net Income from Continuing Operation Net Minority Interest
10,813,873.225
10,813,873.225
10,724,570.117
9,963,793.123
9,764,174.707
Total Unusual Items Excluding Goodwill
-273,659.889
-273,659.889
-394,967.791
-105,524.662
-147,553.560
Total Unusual Items
-273,659.889
-273,659.889
-394,967.791
-105,524.662
-147,553.560
Normalized EBITDA
40,472,804.414
40,472,804.414
38,575,941.379
35,664,650.202
36,626,564.285
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,619.387
-52,619.387
-67,040.559
-19,516.817
-19,836.616
12/31/2021 - 12/10/2014
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