50.00
+0.70
+(1.42%)
At close: January 22 at 1:30:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
88,085,867.00
82,120,679.00
77,079,263.00
78,047,772.00
82,493,789.00
Cost of Revenue
59,594,086.00
53,256,786.00
49,622,977.00
54,626,814.00
63,979,927.00
Gross Profit
28,491,781.00
28,863,893.00
27,456,286.00
23,420,958.00
18,513,862.00
Operating Expense
15,928,536.00
15,491,669.00
14,319,366.00
13,649,883.00
14,784,581.00
Operating Income
12,563,245.00
13,372,224.00
13,136,920.00
9,771,075.00
3,729,281.00
Net Non Operating Interest Income Expense
-100,457.00
-230,850.00
-179,632.00
-219,300.00
-523,354.00
Pretax Income
10,216,570.00
10,791,876.00
1,380,272.00
9,697,808.00
5,723,548.00
Tax Provision
2,537,036.00
2,297,646.00
2,568,309.00
1,955,493.00
883,986.00
Net Income Common Stockholders
4,495,172.00
4,690,523.00
-4,696,692.00
4,715,516.00
2,739,210.00
Diluted NI Available to Com Stockholders
4,495,172.00
4,690,523.00
-4,696,692.00
4,715,516.00
2,739,210.00
Basic EPS
4.28
4.63
-4.80
4.76
2.76
Diluted EPS
4.04
4.45
-4.80
4.76
2.76
Basic Average Shares
1,012,976.75
1,012,976.00
990,812.00
990,811.76
990,811.76
Diluted Average Shares
1,068,471.00
1,066,557.00
990,812.00
991,697.48
990,811.76
Rent Expense Supplemental
9,416,232.00
8,632,097.00
7,400,732.00
6,774,246.00
6,541,523.00
Total Expenses
75,522,622.00
68,748,455.00
63,942,343.00
68,276,697.00
78,764,508.00
Net Income from Continuing & Discontinued Operation
4,495,172.00
4,690,523.00
-4,696,692.00
4,715,516.00
2,739,210.00
Normalized Income
8,255,200.63
8,453,399.93
-2,272,094.40
6,819,418.79
7,010,492.88
Interest Income
379,306.00
371,034.00
296,807.00
258,743.00
298,087.00
Interest Expense
479,763.00
601,884.00
476,439.00
478,043.00
821,441.00
Net Interest Income
-100,457.00
-230,850.00
-179,632.00
-219,300.00
-523,354.00
EBIT
10,696,333.00
11,393,760.00
1,856,711.00
10,175,851.00
6,544,989.00
EBITDA
22,934,080.00
23,414,219.00
12,864,070.00
20,438,739.00
17,313,990.00
Reconciled Cost of Revenue
59,594,086.00
53,256,786.00
49,622,977.00
54,626,814.00
63,979,927.00
Reconciled Depreciation
12,237,747.00
12,020,459.00
11,007,359.00
10,262,888.00
10,769,001.00
Net Income from Continuing Operation Net Minority Interest
4,495,172.00
4,690,523.00
-4,696,692.00
4,715,516.00
2,739,210.00
Total Unusual Items Excluding Goodwill
-5,002,204.00
-4,780,716.00
-3,030,747.00
-2,635,290.00
-5,051,468.00
Total Unusual Items
-5,002,204.00
-4,780,716.00
-3,030,747.00
-2,635,290.00
-5,051,468.00
Normalized EBITDA
27,936,284.00
28,194,935.00
15,894,817.00
23,074,029.00
22,365,458.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,242,175.37
-1,017,839.07
-606,149.40
-531,387.21
-780,185.12
12/31/2020 - 1/4/2000
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