49.40
+0.20
+(0.41%)
At close: January 17 at 1:30:12 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
576,551,427.00
514,746,200.00
541,750,850.00
519,732,048.00
508,294,198.00
Cost of Revenue
545,974,856.00
488,408,057.00
515,747,708.00
497,437,486.00
487,181,281.00
Gross Profit
30,576,571.00
26,338,143.00
26,003,142.00
22,294,562.00
21,112,917.00
Operating Expense
20,133,419.00
18,871,820.00
19,341,435.00
17,536,485.00
16,700,841.00
Operating Income
10,443,152.00
7,466,323.00
6,661,707.00
4,758,077.00
4,412,076.00
Net Non Operating Interest Income Expense
-2,750,791.00
-1,960,544.00
-1,271,272.00
337,523.00
132,385.00
Pretax Income
8,196,623.00
7,234,944.00
7,177,035.00
7,699,184.00
10,345,705.00
Tax Provision
1,370,618.00
1,214,059.00
1,115,026.00
1,752,091.00
3,772,727.00
Net Income Common Stockholders
6,884,554.00
6,130,732.00
6,128,786.00
6,537,765.00
7,547,985.00
Diluted NI Available to Com Stockholders
6,884,554.00
6,130,732.00
6,128,786.00
6,537,765.00
7,547,985.00
Basic EPS
1.92
1.71
1.71
1.82
2.10
Diluted EPS
1.91
1.70
1.70
1.81
2.08
Basic Average Shares
3,587,475.00
3,587,475.00
3,587,475.00
3,587,475.00
3,587,475.00
Diluted Average Shares
3,600,793.00
3,600,793.00
3,614,326.00
3,615,934.00
3,620,382.00
Total Expenses
566,108,275.00
507,279,877.00
535,089,143.00
514,973,971.00
503,882,122.00
Net Income from Continuing & Discontinued Operation
6,884,554.00
6,130,732.00
6,128,786.00
6,537,765.00
7,547,985.00
Normalized Income
6,879,877.09
6,133,310.97
6,122,561.85
6,563,597.43
7,529,553.96
Interest Income
2,704,771.00
2,627,571.00
1,764,316.00
1,075,960.00
1,186,629.00
Interest Expense
5,455,562.00
4,588,115.00
3,035,588.00
738,437.00
1,054,244.00
Net Interest Income
-2,750,791.00
-1,960,544.00
-1,271,272.00
337,523.00
132,385.00
EBIT
13,652,185.00
11,823,059.00
10,212,623.00
8,437,621.00
11,399,949.00
EBITDA
17,560,622.00
15,334,998.00
13,113,991.00
11,700,442.00
15,253,489.00
Reconciled Cost of Revenue
545,974,856.00
488,408,057.00
515,747,708.00
497,437,486.00
487,181,281.00
Reconciled Depreciation
3,908,437.00
3,511,939.00
2,901,368.00
3,262,821.00
3,853,540.00
Net Income from Continuing Operation Net Minority Interest
6,884,554.00
6,130,732.00
6,128,786.00
6,537,765.00
7,547,985.00
Total Unusual Items Excluding Goodwill
5,616.00
-3,099.00
7,369.00
-33,443.00
29,010.00
Total Unusual Items
5,616.00
-3,099.00
7,369.00
-33,443.00
29,010.00
Normalized EBITDA
17,555,006.00
15,338,097.00
13,106,622.00
11,733,885.00
15,224,479.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
939.09
-520.03
1,144.85
-7,610.57
10,578.96
12/31/2020 - 1/4/2000
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