88.10
-0.90
(-1.01%)
At close: 1:30:39 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
101,921,661.00
93,690,417.00
89,151,365.00
85,320,008.00
79,500,965.00
Cost of Revenue
70,729,676.00
65,060,442.00
62,094,526.00
59,882,004.00
53,567,102.00
Gross Profit
31,191,985.00
28,629,975.00
27,056,839.00
25,438,004.00
25,933,863.00
Operating Expense
16,050,139.00
14,316,106.00
14,157,479.00
14,783,603.00
14,605,423.00
Operating Income
15,141,846.00
14,313,869.00
12,899,360.00
10,654,401.00
11,328,440.00
Net Non Operating Interest Income Expense
-779,547.00
-666,962.00
-574,311.00
-632,874.00
-627,977.00
Pretax Income
14,619,182.00
13,822,756.00
11,999,081.00
11,080,785.00
10,192,468.00
Tax Provision
2,459,606.00
2,529,564.00
2,293,193.00
1,846,904.00
1,747,846.00
Net Income Common Stockholders
12,024,802.00
11,185,918.00
9,607,895.00
9,123,795.00
8,354,128.00
Diluted NI Available to Com Stockholders
12,024,802.00
11,185,918.00
9,607,895.00
9,123,795.00
8,354,128.00
Basic EPS
3.41
3.42
2.95
2.80
2.56
Diluted EPS
3.40
3.41
2.94
2.80
2.56
Basic Average Shares
3,535,075.00
3,274,672.00
3,258,501.00
3,258,501.00
3,258,501.00
Diluted Average Shares
3,537,900.75
3,277,842.00
3,262,513.00
3,262,303.00
3,262,291.00
Total Expenses
86,779,815.00
79,376,548.00
76,252,005.00
74,665,607.00
68,172,525.00
Net Income from Continuing & Discontinued Operation
12,024,802.00
11,185,918.00
9,607,895.00
9,123,795.00
8,354,128.00
Normalized Income
12,270,207.95
11,396,164.79
9,822,926.81
9,368,192.18
8,595,011.55
Interest Income
152,182.00
134,439.00
65,286.00
44,480.00
66,543.00
Interest Expense
931,729.00
801,401.00
639,597.00
677,354.00
694,520.00
Net Interest Income
-779,547.00
-666,962.00
-574,311.00
-632,874.00
-627,977.00
EBIT
15,550,911.00
14,624,157.00
12,638,678.00
11,758,139.00
10,886,988.00
EBITDA
35,781,822.00
32,649,950.00
30,796,681.00
29,566,939.00
27,448,560.00
Reconciled Cost of Revenue
70,729,676.00
65,060,442.00
62,094,526.00
59,882,004.00
53,567,102.00
Reconciled Depreciation
20,230,911.00
18,025,793.00
18,158,003.00
17,808,800.00
16,561,572.00
Net Income from Continuing Operation Net Minority Interest
12,024,802.00
11,185,918.00
9,607,895.00
9,123,795.00
8,354,128.00
Total Unusual Items Excluding Goodwill
-295,046.00
-257,340.00
-265,837.00
-293,280.00
-290,741.00
Total Unusual Items
-295,046.00
-257,340.00
-265,837.00
-293,280.00
-290,741.00
Normalized EBITDA
36,076,868.00
32,907,290.00
31,062,518.00
29,860,219.00
27,739,301.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-49,640.05
-47,093.21
-50,805.19
-48,882.82
-49,857.45
12/31/2020 - 8/24/2005
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