31.78
-0.27
(-0.84%)
At close: 3:04:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
238,866,319
238,866,319
251,523,736
257,485,444
226,225,162
Cost of Revenue
226,079,558
226,079,558
239,366,189
242,867,518
207,723,425
Gross Profit
12,786,761
12,786,761
12,157,547
14,617,926
18,501,737
Operating Expense
10,566,188
10,566,188
10,155,123
9,829,012
10,595,267
Operating Income
2,220,573
2,220,573
2,002,424
4,788,914
7,906,470
Net Non Operating Interest Income Expense
-538,486
-538,486
-224,716
-277,269
-164,062
Pretax Income
3,656,270
3,656,270
3,415,627
3,865,751
6,177,264
Tax Provision
1,187,710
1,187,710
630,599
740,670
1,688,559
Net Income Common Stockholders
2,502,020
2,502,020
2,847,749
3,011,143
4,131,620
Basic EPS
0.46
0.46
0.53
0.56
0.76
Diluted EPS
0.46
0.46
0.53
0.56
0.76
Basic Average Shares
5,439,173.91
5,439,173.91
5,373,111.32
5,377,041.07
5,436,342.11
Diluted Average Shares
5,439,173.91
5,439,173.91
5,373,111.32
5,377,041.07
5,436,342.11
Total Operating Income as Reported
3,629,026
3,629,026
3,390,641
3,817,360
6,429,630
Rent Expense Supplemental
356,165
356,165
354,644
386,089
402,713
Total Expenses
236,645,746
236,645,746
249,521,312
252,696,530
218,318,692
Net Income from Continuing & Discontinued Operation
2,502,020
2,502,020
2,847,749
3,011,143
4,131,620
Normalized Income
2,790,882.31
2,790,882.31
2,670,909.76
3,243,240.88
3,784,979.91
Interest Income
1,827,503
1,827,503
2,550,321
2,164,197
1,800,488
Interest Expense
2,187,080
2,187,080
2,461,974
2,370,963
1,905,258
Net Interest Income
-538,486
-538,486
-224,716
-277,269
-164,062
EBIT
5,843,350
5,843,350
5,877,601
6,236,714
8,082,522
EBITDA
9,697,669
9,697,669
9,383,411
9,475,782
10,981,187
Reconciled Cost of Revenue
226,079,558
226,079,558
239,366,189
242,867,518
207,723,425
Reconciled Depreciation
3,854,319
3,854,319
3,505,810
3,239,068
2,898,665
Net Income from Continuing Operation Net Minority Interest
2,502,020
2,502,020
2,847,749
3,011,143
4,131,620
Total Unusual Items Excluding Goodwill
-427,844
-427,844
216,880
-287,107
477,039
Total Unusual Items
-427,844
-427,844
216,880
-287,107
477,039
Normalized EBITDA
10,125,513
10,125,513
9,166,531
9,762,889
10,504,148
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-138,981.69
-138,981.69
40,040.76
-55,009.12
130,398.91
12/31/2021 - 10/15/2020
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