113.50
-1.00
(-0.87%)
At close: April 18 at 1:30:19 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
199,373,905
199,373,905
183,347,825
172,206,112
156,109,533
Cost of Revenue
159,678,771
159,678,771
148,585,572
138,980,890
124,734,936
Gross Profit
39,695,134
39,695,134
34,762,253
33,225,222
31,374,597
Operating Expense
19,052,347
19,052,347
16,947,580
16,074,269
15,096,897
Operating Income
20,642,787
20,642,787
17,814,673
17,150,953
16,277,700
Net Non Operating Interest Income Expense
-1,421,641
-1,421,641
-800,822
-626,694
-571,443
Pretax Income
19,532,040
19,532,040
17,471,364
16,191,242
15,581,575
Tax Provision
3,736,495
3,736,495
3,136,360
3,219,830
2,756,366
Net Income Common Stockholders
13,816,716
13,816,716
12,274,109
11,025,551
10,988,165
Diluted NI Available to Com Stockholders
13,816,716
13,816,716
12,274,109
11,025,551
10,988,165
Basic EPS
4.57
--
4.33
3.91
3.90
Diluted EPS
4.56
--
4.32
3.90
3.89
Basic Average Shares
3,024,510
--
2,837,810
2,820,482
2,814,930
Diluted Average Shares
3,029,260
--
2,842,391
2,824,199
2,824,820
Total Expenses
178,731,118
178,731,118
165,533,152
155,055,159
139,831,833
Net Income from Continuing & Discontinued Operation
13,816,716
13,816,716
12,274,109
11,025,551
10,988,165
Normalized Income
14,133,977.59
14,133,977.59
12,495,614.70
11,232,415.93
11,173,082.03
Interest Income
296,450
296,450
228,425
110,440
56,370
Interest Expense
1,718,091
1,718,091
1,029,247
737,134
627,813
Net Interest Income
-1,421,641
-1,421,641
-800,822
-626,694
-571,443
EBIT
21,250,131
21,250,131
18,500,611
16,928,376
16,209,388
EBITDA
45,391,576
45,391,576
38,159,982
35,738,124
34,685,744
Reconciled Cost of Revenue
159,678,771
159,678,771
148,585,572
138,980,890
124,734,936
Reconciled Depreciation
24,141,445
24,141,445
19,659,371
18,809,748
18,476,356
Net Income from Continuing Operation Net Minority Interest
13,816,716
13,816,716
12,274,109
11,025,551
10,988,165
Total Unusual Items Excluding Goodwill
-392,311
-392,311
-269,969
-258,214
-224,659
Total Unusual Items
-392,311
-392,311
-269,969
-258,214
-224,659
Normalized EBITDA
45,783,887
45,783,887
38,429,951
35,996,338
34,910,403
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-75,049.41
-75,049.41
-48,463.30
-51,349.07
-39,741.97
12/31/2021 - 8/27/2002
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