47.70
+0.80
+(1.71%)
At close: January 22 at 1:30:11 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
218,507,544.00
200,356,523.00
138,068,607.00
103,872,359.00
89,048,776.00
Cost of Revenue
167,736,212.00
157,079,650.00
118,356,717.00
84,547,735.00
80,491,671.00
Gross Profit
50,771,332.00
43,276,873.00
19,711,890.00
19,324,624.00
8,557,105.00
Operating Expense
14,104,036.00
13,710,608.00
9,913,899.00
8,966,780.00
9,384,229.00
Operating Income
36,667,296.00
29,566,265.00
9,797,991.00
10,357,844.00
-827,124.00
Net Non Operating Interest Income Expense
-1,044,418.00
-1,123,052.00
-2,893,846.00
-3,842,414.00
-4,742,892.00
Pretax Income
35,355,417.00
28,839,755.00
9,468,566.00
7,802,489.00
-4,318,936.00
Tax Provision
7,181,655.00
5,736,501.00
1,644,950.00
1,122,228.00
-1,042,217.00
Net Income Common Stockholders
26,682,750.00
21,594,425.00
7,091,299.00
6,608,496.00
-3,361,639.00
Diluted NI Available to Com Stockholders
26,682,750.00
21,594,425.00
7,091,299.00
6,608,496.00
-3,361,639.00
Basic EPS
4.94
4.01
1.34
1.31
-0.69
Diluted EPS
4.90
3.99
1.32
1.29
-0.69
Basic Average Shares
5,400,498.75
5,380,554.00
5,308,111.00
5,047,217.00
4,853,569.00
Diluted Average Shares
5,451,818.00
5,418,395.00
5,360,534.00
5,047,217.00
4,853,569.00
Total Expenses
181,840,248.00
170,790,258.00
128,270,616.00
93,514,515.00
89,875,900.00
Net Income from Continuing & Discontinued Operation
26,682,750.00
21,594,425.00
7,091,299.00
6,608,496.00
-3,361,639.00
Normalized Income
26,682,750.00
21,594,425.00
7,091,299.00
6,608,496.00
-3,361,639.00
Interest Income
2,513,816.00
2,346,270.00
901,105.00
157,252.00
284,912.00
Interest Expense
3,558,234.00
3,469,322.00
3,794,951.00
3,999,666.00
5,027,804.00
Net Interest Income
-1,044,418.00
-1,123,052.00
-2,893,846.00
-3,842,414.00
-4,742,892.00
EBIT
38,913,651.00
32,309,077.00
13,263,517.00
11,802,155.00
708,868.00
EBITDA
67,735,633.00
61,865,800.00
42,761,518.00
40,226,931.00
28,496,833.00
Reconciled Cost of Revenue
167,736,212.00
157,079,650.00
118,356,717.00
84,547,735.00
80,491,671.00
Reconciled Depreciation
28,821,982.00
29,556,723.00
29,498,001.00
28,424,776.00
27,787,965.00
Net Income from Continuing Operation Net Minority Interest
26,682,750.00
21,594,425.00
7,091,299.00
6,608,496.00
-3,361,639.00
Normalized EBITDA
67,735,633.00
61,865,800.00
42,761,518.00
40,226,931.00
28,496,833.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/4/2000
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