5.70
-0.01
(-0.18%)
At close: January 15 at 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,144,181.22
37,551,570.01
37,279,806.72
34,288,697.33
26,119,460.82
Cost of Revenue
25,155,379.05
23,506,847.97
23,185,613.77
20,329,436.29
16,628,540.18
Gross Profit
13,988,802.17
14,044,722.03
14,094,192.95
13,959,261.04
9,490,920.64
Operating Expense
3,771,586.87
3,691,466.10
3,916,236.74
4,631,447.74
3,479,654.01
Operating Income
10,217,215.30
10,353,255.94
10,177,956.21
9,327,813.30
6,011,266.63
Net Non Operating Interest Income Expense
773,207.36
512,893.35
551,640.60
-773,296.86
-810,376.95
Pretax Income
17,210,488.49
16,246,855.82
20,124,289.11
17,961,384.03
10,574,262.78
Tax Provision
2,486,981.26
2,239,068.37
2,214,176.46
2,480,664.03
1,390,859.45
Net Income Common Stockholders
13,654,667.02
13,203,137.53
17,223,915.52
14,682,049.06
8,307,143.21
Basic EPS
0.59
0.57
0.74
0.63
0.36
Diluted EPS
0.59
0.57
0.74
0.63
0.36
Basic Average Shares
23,205,432.73
23,200,030.80
23,203,442.71
23,172,425.92
23,171,947.58
Diluted Average Shares
23,231,366.49
23,212,267.10
23,203,442.71
23,172,425.92
23,171,947.58
Total Operating Income as Reported
16,542,812.51
16,208,778.07
20,588,311.78
17,860,772.87
10,586,267.53
Rent Expense Supplemental
--
41,500.02
29,775.34
72,808.54
120,619.13
Total Expenses
28,926,965.92
27,198,314.07
27,101,850.51
24,960,884.03
20,108,194.19
Net Income from Continuing & Discontinued Operation
13,654,667.02
13,203,137.53
17,223,915.52
14,682,049.06
8,307,143.21
Normalized Income
13,871,813.53
13,699,079.13
18,284,694.98
15,546,935.82
8,364,098.83
Interest Income
713,092.18
523,063.64
467,520.16
256,061.66
315,144.15
Interest Expense
84,948.67
1,563.67
-99,541.25
1,011,895.40
1,108,479.14
Net Interest Income
773,207.36
512,893.35
551,640.60
-773,296.86
-810,376.95
EBIT
17,295,437.16
16,248,419.49
20,024,747.86
18,973,279.43
11,682,741.93
EBITDA
17,295,437.16
20,346,200.99
23,795,689.45
22,455,061.91
15,107,716.37
Reconciled Cost of Revenue
25,155,379.05
23,506,847.97
23,185,613.77
20,329,436.29
16,628,540.18
Reconciled Depreciation
--
4,097,781.50
3,770,941.59
3,481,782.48
3,424,974.45
Net Income from Continuing Operation Net Minority Interest
13,654,667.02
13,203,137.53
17,223,915.52
14,682,049.06
8,307,143.21
Total Unusual Items Excluding Goodwill
-253,825.22
-575,215.16
-1,191,920.62
-1,003,478.09
-65,581.75
Total Unusual Items
-253,825.22
-575,215.16
-1,191,920.62
-1,003,478.09
-65,581.75
Normalized EBITDA
17,549,262.38
20,921,416.15
24,987,610.06
23,458,540.00
15,173,298.12
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-36,678.71
-79,273.56
-131,141.16
-138,591.32
-8,626.13
12/31/2020 - 7/19/2000
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