65.80
+0.40
+(0.61%)
At close: 1:30:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
61,660,746.00
60,961,908.00
59,217,013.00
58,795,089.00
42,866,290.00
Cost of Revenue
52,931,578.00
52,315,715.00
51,767,274.00
49,321,315.00
36,245,586.00
Gross Profit
8,729,168.00
8,646,193.00
7,449,739.00
9,473,774.00
6,620,704.00
Operating Expense
2,744,798.00
2,657,015.00
2,330,121.00
2,407,442.00
2,130,683.00
Operating Income
5,984,370.00
5,989,178.00
5,119,618.00
7,066,332.00
4,490,021.00
Net Non Operating Interest Income Expense
-337,236.00
-397,388.00
-280,751.00
-134,091.00
-181,676.00
Pretax Income
5,951,397.00
6,002,021.00
5,236,932.00
7,350,711.00
4,489,570.00
Tax Provision
1,218,573.00
1,292,896.00
1,293,313.00
1,429,160.00
932,987.00
Net Income Common Stockholders
4,680,276.00
4,729,346.00
3,994,004.00
5,906,247.00
3,562,064.00
Diluted NI Available to Com Stockholders
4,680,276.00
4,729,346.00
3,994,004.00
5,906,247.00
3,562,064.00
Basic EPS
6.41
6.48
5.47
5.95
3.52
Diluted EPS
6.40
6.46
5.45
5.92
3.27
Basic Average Shares
730,541.53
730,214.00
730,214.00
991,957.00
678,441.00
Diluted Average Shares
731,814.56
732,655.00
733,222.00
998,575.00
730,960.00
Total Expenses
55,676,376.00
54,972,730.00
54,097,395.00
51,728,757.00
38,376,269.00
Net Income from Continuing & Discontinued Operation
4,680,276.00
4,729,346.00
3,994,004.00
5,906,247.00
3,562,064.00
Normalized Income
4,686,362.39
4,671,180.14
3,928,237.33
5,911,666.10
3,616,355.81
Interest Income
31,243.00
37,311.00
17,264.00
15,410.00
8,261.00
Interest Expense
368,479.00
434,699.00
298,015.00
149,501.00
189,937.00
Net Interest Income
-337,236.00
-397,388.00
-280,751.00
-134,091.00
-181,676.00
EBIT
6,319,876.00
6,436,720.00
5,534,947.00
7,500,212.00
4,679,507.00
EBITDA
7,926,378.00
8,039,912.00
7,140,181.00
9,130,606.00
6,320,088.00
Reconciled Cost of Revenue
52,931,578.00
52,315,715.00
51,767,274.00
49,321,315.00
36,245,586.00
Reconciled Depreciation
1,606,502.00
1,603,192.00
1,605,234.00
1,630,394.00
1,640,581.00
Net Income from Continuing Operation Net Minority Interest
4,686,294.00
4,678,651.00
3,926,854.00
5,906,247.00
3,562,064.00
Total Unusual Items Excluding Goodwill
-86.00
9,522.00
-1,837.00
-6,727.00
-68,534.00
Total Unusual Items
-86.00
9,522.00
-1,837.00
-6,727.00
-68,534.00
Normalized EBITDA
7,926,464.00
8,030,390.00
7,142,018.00
9,137,333.00
6,388,622.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-17.61
2,051.14
-453.67
-1,307.90
-14,242.19
12/31/2020 - 1/4/2000
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