As of 11:49:39 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
72,758,543.00
67,078,773.00
76,419,408.00
63,053,656.00
60,516,929.00
Cost of Revenue
61,031,758.00
56,951,976.00
60,970,511.00
51,645,755.00
49,513,908.00
Gross Profit
11,726,785.00
10,126,797.00
15,448,897.00
11,407,901.00
11,003,021.00
Operating Expense
5,308,969.00
4,922,106.00
5,298,092.00
4,573,706.00
4,345,384.00
Operating Income
6,417,816.00
5,204,691.00
10,150,805.00
6,834,195.00
6,657,637.00
Net Non Operating Interest Income Expense
-54,171.00
-145,571.00
-239,477.00
-178,497.00
-229,983.00
Pretax Income
6,788,850.00
5,272,400.00
10,136,224.00
6,730,599.00
6,252,345.00
Tax Provision
1,316,306.00
1,104,025.00
2,135,247.00
1,590,562.00
1,587,644.00
Net Income Common Stockholders
5,472,544.00
4,168,375.00
8,000,977.00
5,140,037.00
4,664,701.00
Diluted NI Available to Com Stockholders
5,472,544.00
4,168,375.00
8,000,977.00
5,140,037.00
4,664,701.00
Basic EPS
4.60
3.50
6.71
4.31
3.91
Diluted EPS
4.58
3.48
6.67
4.29
3.90
Basic Average Shares
1,191,821.00
1,191,821.00
1,191,821.00
1,191,821.00
1,191,821.00
Diluted Average Shares
1,197,655.50
1,197,468.00
1,198,668.00
1,197,132.00
1,196,473.00
Total Expenses
66,340,727.00
61,874,082.00
66,268,603.00
56,219,461.00
53,859,292.00
Net Income from Continuing & Discontinued Operation
5,472,544.00
4,168,375.00
8,000,977.00
5,140,037.00
4,664,701.00
Normalized Income
5,455,035.34
4,157,236.99
8,023,683.30
5,154,929.56
4,679,538.88
Interest Income
473,310.00
421,784.00
208,178.00
81,554.00
122,765.00
Interest Expense
527,481.00
567,355.00
447,655.00
260,051.00
352,748.00
Net Interest Income
-54,171.00
-145,571.00
-239,477.00
-178,497.00
-229,983.00
EBIT
7,316,331.00
5,839,755.00
10,583,879.00
6,990,650.00
6,605,093.00
EBITDA
13,122,648.00
11,424,490.00
15,720,147.00
11,519,781.00
10,698,641.00
Reconciled Cost of Revenue
61,031,758.00
56,951,976.00
60,970,511.00
51,645,755.00
49,513,908.00
Reconciled Depreciation
5,806,317.00
5,584,735.00
5,136,268.00
4,529,131.00
4,093,548.00
Net Income from Continuing Operation Net Minority Interest
5,472,544.00
4,168,375.00
8,000,977.00
5,140,037.00
4,664,701.00
Total Unusual Items Excluding Goodwill
21,720.00
14,088.00
-28,766.00
-19,501.00
-19,888.00
Total Unusual Items
21,720.00
14,088.00
-28,766.00
-19,501.00
-19,888.00
Normalized EBITDA
13,100,928.00
11,410,402.00
15,748,913.00
11,539,282.00
10,718,529.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,211.34
2,949.99
-6,059.70
-4,608.44
-5,050.12
12/31/2020 - 1/4/2000
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