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6.400
-0.080
(-1.23%)
At close: February 21 at 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
48,262,836.973
44,108,616.359
35,658,895.687
29,203,002.067
28,959,198.513
Cost of Revenue
40,232,235.365
37,103,693.174
31,281,209.725
24,409,292.129
22,284,357.348
Gross Profit
8,030,601.608
7,004,923.185
4,377,685.962
4,793,709.938
6,674,841.165
Operating Expense
2,310,647.758
2,091,283.667
1,588,928.574
1,486,110.290
1,276,540.400
Operating Income
5,719,953.850
4,913,639.518
2,788,757.388
3,307,599.648
5,398,300.765
Net Non Operating Interest Income Expense
-1,094,295.909
-815,664.238
-653,675.663
-707,324.666
-854,841.534
Pretax Income
4,740,646.152
4,242,868.554
2,981,478.582
1,089,549.291
3,378,739.890
Tax Provision
1,281,136.865
960,240.347
482,274.582
767,499.795
660,424.286
Net Income Common Stockholders
3,184,584.112
3,013,254.837
2,358,697.241
313,175.553
2,703,186.710
Basic EPS
0.66
0.63
0.49
0.07
0.57
Diluted EPS
0.66
0.63
0.49
0.07
0.57
Basic Average Shares
4,814,584.727
4,771,583.273
4,771,792.921
4,774,017.576
4,771,732.939
Total Operating Income as Reported
4,844,885.737
4,261,530.754
2,999,802.221
879,733.656
3,172,620.008
Rent Expense Supplemental
--
13,338.622
25,643.866
20,317.428
26,601.211
Total Expenses
42,542,883.123
39,194,976.841
32,870,138.299
25,895,402.419
23,560,897.748
Net Income from Continuing & Discontinued Operation
3,184,584.112
3,013,254.837
2,358,697.241
313,175.553
2,703,186.710
Normalized Income
3,163,633.246
3,007,501.688
2,362,879.713
1,792,698.607
3,868,228.254
Interest Income
145,187.097
181,132.242
123,432.319
123,932.028
69,643.563
Interest Expense
897,183.654
969,394.082
763,602.431
817,568.814
888,127.048
Net Interest Income
-1,094,295.909
-815,664.238
-653,675.663
-707,324.666
-854,841.534
EBIT
5,637,829.806
5,212,262.636
3,745,081.013
1,907,118.105
4,266,866.938
EBITDA
5,637,829.806
9,753,442.520
7,916,225.421
5,906,770.096
8,452,050.622
Reconciled Cost of Revenue
40,232,235.365
37,103,693.174
31,281,209.725
24,409,292.129
22,284,357.348
Reconciled Depreciation
--
4,541,179.884
4,171,144.408
3,999,651.991
4,185,183.684
Net Income from Continuing Operation Net Minority Interest
3,184,584.112
3,013,254.837
2,358,697.241
313,175.553
2,703,186.710
Total Unusual Items Excluding Goodwill
28,709.460
7,436.070
-4,989.569
-1,972,697.405
-1,448,092.463
Total Unusual Items
28,709.460
7,436.070
-4,989.569
-1,972,697.405
-1,448,092.463
Normalized EBITDA
5,609,120.346
9,746,006.450
7,921,214.990
7,879,467.501
9,900,143.085
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,758.594
1,682.921
-807.097
-493,174.351
-283,050.919
12/31/2020 - 11/20/2002
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