2,750.00
+155.00
+(5.97%)
At close: January 10 at 1:30:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
59,130,620.00
48,842,247.00
47,675,228.00
46,962,402.00
55,944,489.00
Cost of Revenue
29,224,245.00
25,036,696.00
21,579,583.00
18,813,768.00
18,476,853.00
Gross Profit
29,906,375.00
23,805,551.00
26,095,645.00
28,148,634.00
37,467,636.00
Operating Expense
6,282,824.00
5,986,271.00
5,698,555.00
5,001,530.00
5,440,116.00
Operating Income
23,623,551.00
17,819,280.00
20,397,090.00
23,147,104.00
32,027,520.00
Net Non Operating Interest Income Expense
4,266,723.00
3,933,512.00
1,690,133.00
948,604.00
1,302,654.00
Pretax Income
27,209,136.00
22,101,981.00
27,826,702.00
23,026,610.00
31,693,767.00
Tax Provision
5,005,195.00
4,199,659.00
5,201,653.00
4,355,380.00
7,159,636.00
Net Income Common Stockholders
22,203,941.00
17,902,322.00
22,625,049.00
18,671,230.00
24,534,131.00
Diluted NI Available to Com Stockholders
22,203,941.00
17,902,322.00
22,625,049.00
18,671,230.00
24,534,131.00
Basic EPS
166.36
134.13
169.52
139.28
182.90
Diluted EPS
164.46
132.62
166.89
137.49
180.94
Basic Average Shares
133,466.93
133,468.00
133,468.00
134,056.00
134,140.00
Diluted Average Shares
135,029.56
134,993.00
135,567.00
135,798.00
135,596.00
Total Expenses
35,507,069.00
31,022,967.00
27,278,138.00
23,815,298.00
23,916,969.00
Net Income from Continuing & Discontinued Operation
22,203,941.00
17,902,322.00
22,625,049.00
18,671,230.00
24,534,131.00
Normalized Income
22,205,747.73
17,902,322.00
22,625,049.00
18,670,405.36
24,530,571.69
Interest Income
4,267,597.00
3,934,655.00
1,691,901.00
950,551.00
1,304,977.00
Interest Expense
874.00
1,143.00
1,768.00
1,947.00
2,323.00
Net Interest Income
4,266,723.00
3,933,512.00
1,690,133.00
948,604.00
1,302,654.00
EBIT
27,210,010.00
22,103,124.00
27,828,470.00
23,028,557.00
31,696,090.00
EBITDA
33,055,406.00
27,524,859.00
32,946,753.00
27,773,528.00
36,040,289.00
Reconciled Cost of Revenue
29,224,245.00
25,036,696.00
21,579,583.00
18,813,768.00
18,476,853.00
Reconciled Depreciation
5,845,396.00
5,421,735.00
5,118,283.00
4,744,971.00
4,344,199.00
Net Income from Continuing Operation Net Minority Interest
22,203,941.00
17,902,322.00
22,625,049.00
18,671,230.00
24,534,131.00
Total Unusual Items Excluding Goodwill
-2,214.00
--
--
1,017.00
4,598.00
Total Unusual Items
-2,214.00
--
--
1,017.00
4,598.00
Normalized EBITDA
33,057,620.00
27,524,859.00
32,946,753.00
27,772,511.00
36,035,691.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-407.27
--
--
192.36
1,038.69
12/31/2020 - 3/11/2002
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