0.950
0.000
(0.00%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
408,173,388.000
406,031,848.000
366,395,814.000
322,318,565.000
270,327,662.000
Cost of Revenue
354,182,295.000
354,726,606.000
320,891,131.000
279,909,972.000
233,601,104.000
Gross Profit
53,991,093.000
51,305,242.000
45,504,683.000
42,408,593.000
36,726,558.000
Operating Expense
31,677,250.000
30,502,366.000
26,458,348.000
23,686,004.000
20,324,278.000
Operating Income
22,313,843.000
20,802,876.000
19,046,335.000
18,722,589.000
16,402,280.000
Net Non Operating Interest Income Expense
-5,671,758.000
-5,069,346.000
-5,414,737.000
-3,489,986.000
-3,302,564.000
Pretax Income
14,234,723.000
14,010,567.000
13,677,064.000
13,050,383.000
12,040,245.000
Tax Provision
2,967,495.000
2,755,060.000
3,254,880.000
3,452,839.000
3,403,302.000
Net Income Common Stockholders
8,110,206.000
7,986,116.000
7,824,139.000
6,504,102.000
4,670,576.000
Diluted NI Available to Com Stockholders
8,110,206.000
7,986,116.000
7,824,139.000
6,504,102.000
4,670,576.000
Basic EPS
0.18
0.18
0.18
0.19
0.15
Diluted EPS
0.18
0.18
0.18
0.19
0.15
Basic Average Shares
45,401,394.444
44,367,311.111
43,467,438.889
34,232,115.789
29,855,864.000
Diluted Average Shares
45,401,394.444
44,367,311.111
43,467,438.889
34,232,115.789
29,855,864.000
Total Operating Income as Reported
14,190,648.000
14,046,061.000
13,751,350.000
14,575,669.000
--
Rent Expense Supplemental
471,063.000
424,895.000
312,898.000
269,480.000
336,357.000
Total Expenses
385,859,545.000
385,228,972.000
347,349,479.000
303,595,976.000
253,925,382.000
Net Income from Continuing & Discontinued Operation
8,110,206.000
7,986,116.000
7,824,139.000
6,504,102.000
4,670,576.000
Normalized Income
10,471,385.651
10,123,940.328
8,467,421.046
8,131,935.951
5,369,826.542
Interest Income
1,365,861.000
1,309,435.000
612,327.000
336,451.000
361,020.000
Interest Expense
6,534,408.000
5,899,961.000
5,618,003.000
3,362,582.000
3,299,926.000
Net Interest Income
-5,671,758.000
-5,069,346.000
-5,414,737.000
-3,489,986.000
-3,302,564.000
EBIT
20,769,131.000
19,910,528.000
19,295,067.000
16,412,965.000
15,340,171.000
EBITDA
27,987,357.000
26,887,923.000
25,069,252.000
21,073,308.000
19,350,419.000
Reconciled Cost of Revenue
354,182,295.000
354,726,606.000
320,891,131.000
279,909,972.000
233,601,104.000
Reconciled Depreciation
7,218,226.000
6,977,395.000
5,774,185.000
4,660,343.000
4,010,248.000
Net Income from Continuing Operation Net Minority Interest
8,110,206.000
7,986,116.000
7,824,139.000
6,504,102.000
4,670,576.000
Total Unusual Items Excluding Goodwill
-2,983,053.000
-2,661,109.000
-844,181.000
-2,213,468.000
-973,077.000
Total Unusual Items
-2,983,053.000
-2,661,109.000
-844,181.000
-2,213,468.000
-971,853.000
Normalized EBITDA
30,970,410.000
29,549,032.000
25,913,433.000
23,286,776.000
20,322,272.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-621,873.349
-523,284.672
-200,898.954
-585,634.049
-275,050.458
12/31/2020 - 12/10/2015
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