180.00
-0.50
(-0.28%)
At close: January 17 at 1:30:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
195,540,078.00
182,965,688.00
180,411,242.00
201,810,152.00
146,502,789.00
Cost of Revenue
171,357,228.00
160,120,037.00
154,683,162.00
163,565,876.00
125,199,949.00
Gross Profit
24,182,850.00
22,845,651.00
25,728,080.00
38,244,276.00
21,302,840.00
Operating Expense
16,216,297.00
14,017,646.00
14,985,813.00
18,256,215.00
12,122,753.00
Operating Income
7,966,553.00
8,828,005.00
10,742,267.00
19,988,061.00
9,180,087.00
Net Non Operating Interest Income Expense
431,213.00
429,078.00
107,445.00
53,339.00
56,877.00
Pretax Income
8,682,025.00
9,176,687.00
12,283,685.00
20,630,672.00
9,596,893.00
Tax Provision
1,610,912.00
1,643,791.00
2,321,165.00
3,709,667.00
1,637,388.00
Net Income Common Stockholders
7,071,113.00
7,532,896.00
9,962,520.00
16,921,005.00
7,959,505.00
Diluted NI Available to Com Stockholders
7,071,113.00
7,532,896.00
9,962,520.00
16,921,005.00
7,959,505.00
Basic EPS
8.37
8.92
11.79
20.03
9.42
Diluted EPS
8.33
8.87
11.65
19.78
9.34
Basic Average Shares
845,149.75
844,856.00
844,856.00
844,856.00
844,856.00
Diluted Average Shares
849,447.15
849,715.00
854,967.00
855,580.00
852,081.00
Total Expenses
187,573,525.00
174,137,683.00
169,668,975.00
181,822,091.00
137,322,702.00
Net Income from Continuing & Discontinued Operation
7,071,113.00
7,532,896.00
9,962,520.00
16,921,005.00
7,959,505.00
Normalized Income
7,097,865.38
7,547,652.02
10,000,136.70
16,932,009.45
7,953,084.74
Interest Income
473,684.00
456,735.00
145,683.00
72,045.00
88,822.00
Interest Expense
42,471.00
27,657.00
38,238.00
18,706.00
31,945.00
Net Interest Income
431,213.00
429,078.00
107,445.00
53,339.00
56,877.00
EBIT
8,724,496.00
9,204,344.00
12,321,923.00
20,649,378.00
9,628,838.00
EBITDA
10,051,988.00
10,579,021.00
13,725,176.00
21,889,824.00
10,724,856.00
Reconciled Cost of Revenue
171,357,228.00
160,120,037.00
154,683,162.00
163,565,876.00
125,199,949.00
Reconciled Depreciation
1,327,492.00
1,374,677.00
1,403,253.00
1,240,446.00
1,096,018.00
Net Income from Continuing Operation Net Minority Interest
7,071,113.00
7,532,896.00
9,962,520.00
16,921,005.00
7,959,505.00
Total Unusual Items Excluding Goodwill
-32,847.00
-17,976.00
-46,381.00
-13,417.00
7,741.00
Total Unusual Items
-32,847.00
-17,976.00
-46,381.00
-13,417.00
7,741.00
Normalized EBITDA
10,084,835.00
10,596,997.00
13,771,557.00
21,903,241.00
10,717,115.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,094.62
-3,219.98
-8,764.30
-2,412.55
1,320.74
12/31/2020 - 1/4/2000
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