5.400
-0.120
(-2.17%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
161,656,095.000
127,809,519.000
141,536,654.000
163,695,980.000
94,159,083.000
Cost of Revenue
141,669,068.000
110,211,891.000
119,911,750.000
134,175,949.000
80,714,871.000
Gross Profit
19,987,027.000
17,597,628.000
21,624,904.000
29,520,031.000
13,444,212.000
Operating Expense
12,343,473.000
11,665,980.000
11,937,401.000
10,799,473.000
8,492,020.000
Operating Income
7,643,554.000
5,931,648.000
9,687,503.000
18,720,558.000
4,952,192.000
Net Non Operating Interest Income Expense
-1,191,466.000
227,478.000
161,838.000
199,863.000
827,842.000
Pretax Income
4,563,738.000
2,834,174.000
6,937,851.000
13,295,059.000
7,290,406.000
Tax Provision
1,425,570.000
970,800.000
2,336,709.000
4,934,291.000
1,278,666.000
Net Income Common Stockholders
1,753,692.000
421,249.000
3,219,226.000
6,665,323.000
5,349,613.000
Basic EPS
0.32
0.07
0.59
1.20
0.94
Diluted EPS
0.31
0.05
0.57
1.20
0.94
Basic Average Shares
5,623,785.693
6,017,842.857
5,456,315.254
5,554,435.833
5,691,077.660
Diluted Average Shares
7,621,605.689
8,424,980.000
5,647,764.912
5,554,435.833
5,691,077.660
Total Operating Income as Reported
4,507,844.000
2,831,912.000
7,505,208.000
13,471,549.000
7,439,627.000
Rent Expense Supplemental
--
122,003.000
90,767.000
128,113.000
108,534.000
Total Expenses
154,012,541.000
121,877,871.000
131,849,151.000
144,975,422.000
89,206,891.000
Net Income from Continuing & Discontinued Operation
1,753,692.000
421,249.000
3,219,226.000
6,665,323.000
5,349,613.000
Normalized Income
2,103,942.382
1,242,353.449
4,280,903.626
9,820,662.841
5,915,398.377
Interest Income
483,852.000
326,994.000
322,352.000
350,218.000
319,578.000
Interest Expense
136,439.000
-44,325.000
20,397.000
28,740.000
-683,593.000
Net Interest Income
-1,191,466.000
227,478.000
161,838.000
199,863.000
827,842.000
EBIT
4,700,177.000
2,789,849.000
6,958,248.000
13,323,799.000
6,606,813.000
EBITDA
4,700,177.000
6,039,531.000
10,301,344.000
16,470,642.000
9,853,554.000
Reconciled Cost of Revenue
141,669,068.000
110,211,891.000
119,911,750.000
134,175,949.000
80,714,871.000
Reconciled Depreciation
--
3,249,682.000
3,343,096.000
3,146,843.000
3,246,741.000
Net Income from Continuing Operation Net Minority Interest
1,753,692.000
421,249.000
3,219,226.000
6,665,323.000
5,349,613.000
Total Unusual Items Excluding Goodwill
-509,358.000
-1,248,892.000
-1,600,855.000
-5,017,533.000
-686,125.000
Total Unusual Items
-509,358.000
-1,248,892.000
-1,600,855.000
-5,017,533.000
-686,125.000
Normalized EBITDA
5,209,535.000
7,288,423.000
11,902,199.000
21,488,175.000
10,539,679.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-159,107.618
-427,787.551
-539,177.374
-1,862,193.159
-120,339.623
12/31/2020 - 12/19/2012
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