150.00
-2.00
(-1.32%)
At close: January 17 at 1:30:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
99,669,838.00
98,322,545.00
115,748,378.00
107,474,079.00
95,082,227.00
Cost of Revenue
79,221,753.00
79,294,233.00
95,172,451.00
88,571,844.00
77,306,598.00
Gross Profit
20,448,085.00
19,028,312.00
20,575,927.00
18,902,235.00
17,775,629.00
Operating Expense
10,112,031.00
9,581,235.00
10,136,818.00
10,247,507.00
10,108,248.00
Operating Income
10,336,054.00
9,447,077.00
10,439,109.00
8,654,728.00
7,667,381.00
Net Non Operating Interest Income Expense
882,886.00
504,412.00
2,766.00
37,976.00
74,717.00
Pretax Income
12,809,197.00
11,272,917.00
11,197,036.00
9,451,621.00
8,218,190.00
Tax Provision
2,481,742.00
2,273,203.00
2,181,259.00
1,879,325.00
1,650,419.00
Net Income Common Stockholders
8,699,524.00
7,463,959.00
7,320,081.00
6,154,426.00
5,466,764.00
Diluted NI Available to Com Stockholders
8,699,524.00
7,463,959.00
7,320,081.00
6,154,426.00
5,466,764.00
Basic EPS
11.98
10.35
10.26
8.71
7.80
Diluted EPS
11.87
10.24
10.06
8.56
7.68
Basic Average Shares
726,204.13
721,258.00
713,280.00
706,843.00
701,161.00
Diluted Average Shares
732,970.14
729,165.00
727,522.00
719,289.00
711,928.00
Total Expenses
89,333,784.00
88,875,468.00
105,309,269.00
98,819,351.00
87,414,846.00
Net Income from Continuing & Discontinued Operation
8,699,524.00
7,463,959.00
7,320,081.00
6,154,426.00
5,466,764.00
Normalized Income
8,643,114.50
7,494,354.51
7,337,069.77
6,187,842.54
5,470,504.94
Interest Income
1,001,587.00
630,325.00
147,620.00
97,647.00
142,360.00
Interest Expense
118,701.00
125,913.00
144,854.00
59,671.00
67,643.00
Net Interest Income
882,886.00
504,412.00
2,766.00
37,976.00
74,717.00
EBIT
12,927,898.00
11,398,830.00
11,341,890.00
9,511,292.00
8,285,833.00
EBITDA
15,765,364.00
14,445,223.00
14,534,174.00
12,471,046.00
10,796,300.00
Reconciled Cost of Revenue
79,221,753.00
79,294,233.00
95,172,451.00
88,571,844.00
77,306,598.00
Reconciled Depreciation
2,837,466.00
3,046,393.00
3,192,284.00
2,959,754.00
2,510,467.00
Net Income from Continuing Operation Net Minority Interest
8,699,524.00
7,463,959.00
7,320,081.00
6,154,426.00
5,466,764.00
Total Unusual Items Excluding Goodwill
69,965.00
-38,073.00
-21,099.00
-41,710.00
-4,681.00
Total Unusual Items
69,965.00
-38,073.00
-21,099.00
-41,710.00
-4,681.00
Normalized EBITDA
15,695,399.00
14,483,296.00
14,555,273.00
12,512,756.00
10,800,981.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
13,555.50
-7,677.49
-4,110.23
-8,293.46
-940.06
12/31/2020 - 1/4/2000
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