111.50
-0.50
(-0.45%)
At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
34,938,458.00
33,025,307.00
36,781,996.00
33,759,389.00
28,959,304.00
Cost of Revenue
22,805,302.00
21,883,515.00
23,709,003.00
23,407,322.00
21,005,316.00
Gross Profit
12,133,156.00
11,141,792.00
13,072,993.00
10,352,067.00
7,953,988.00
Operating Expense
3,922,513.00
3,768,968.00
3,904,700.00
3,744,906.00
3,300,097.00
Operating Income
8,210,643.00
7,372,824.00
9,168,293.00
6,607,161.00
4,653,891.00
Net Non Operating Interest Income Expense
-491,661.00
-555,252.00
-501,086.00
-320,834.00
-359,704.00
Pretax Income
8,261,939.00
7,483,919.00
8,966,026.00
6,855,247.00
4,543,655.00
Tax Provision
1,680,468.00
1,467,549.00
1,983,936.00
1,621,005.00
906,515.00
Net Income Common Stockholders
7,317,623.00
5,840,365.00
6,836,609.00
5,175,046.00
3,636,653.00
Diluted NI Available to Com Stockholders
7,317,623.00
5,840,365.00
6,836,609.00
5,175,046.00
3,636,653.00
Basic EPS
5.99
4.78
5.59
4.23
2.97
Diluted EPS
5.95
4.74
5.49
4.18
2.94
Basic Average Shares
1,222,745.00
1,222,745.00
1,222,745.00
1,222,745.00
1,222,745.00
Diluted Average Shares
1,230,737.25
1,232,973.00
1,245,519.00
1,237,257.00
1,235,824.00
Total Expenses
26,727,815.00
25,652,483.00
27,613,703.00
27,152,228.00
24,305,413.00
Net Income from Continuing & Discontinued Operation
7,317,623.00
5,840,365.00
6,836,609.00
5,175,046.00
3,636,653.00
Normalized Income
6,319,726.43
5,847,837.31
6,839,305.73
5,175,538.48
3,639,198.55
Interest Income
137,733.00
134,498.00
53,940.00
22,692.00
19,335.00
Interest Expense
629,394.00
689,750.00
555,026.00
343,526.00
379,039.00
Net Interest Income
-491,661.00
-555,252.00
-501,086.00
-320,834.00
-359,704.00
EBIT
8,891,333.00
8,173,669.00
9,521,052.00
7,198,773.00
4,922,694.00
EBITDA
16,928,405.00
17,307,943.00
18,742,756.00
16,411,131.00
13,330,662.00
Reconciled Cost of Revenue
22,805,302.00
21,883,515.00
23,709,003.00
23,407,322.00
21,005,316.00
Reconciled Depreciation
8,037,072.00
9,134,274.00
9,221,704.00
9,212,358.00
8,407,968.00
Net Income from Continuing Operation Net Minority Interest
6,319,078.00
5,840,365.00
6,836,609.00
5,175,046.00
3,636,653.00
Total Unusual Items Excluding Goodwill
-814.00
-9,295.00
-3,463.00
-645.00
-3,180.00
Total Unusual Items
-814.00
-9,295.00
-3,463.00
-645.00
-3,180.00
Normalized EBITDA
16,929,219.00
17,317,238.00
18,746,219.00
16,411,776.00
13,333,842.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-165.57
-1,822.69
-766.27
-152.52
-634.45
12/31/2020 - 5/10/2001
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