5.52
-0.03
(-0.54%)
At close: April 18 at 3:00:00 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
38,116,972.29
38,116,972.29
37,551,570.01
37,279,806.72
34,288,697.33
Cost of Revenue
24,583,672.97
24,583,672.97
23,506,847.97
23,185,613.77
20,329,436.29
Gross Profit
13,533,299.32
13,533,299.32
14,044,722.03
14,094,192.95
13,959,261.04
Operating Expense
3,782,346.25
3,782,346.25
3,691,466.10
3,916,236.74
4,631,447.74
Operating Income
9,750,953.07
9,750,953.07
10,353,255.94
10,177,956.21
9,327,813.30
Net Non Operating Interest Income Expense
703,796.68
703,796.68
512,893.35
551,640.60
-773,296.86
Pretax Income
18,716,152.79
18,716,152.79
16,246,855.82
20,124,289.11
17,961,384.03
Tax Provision
2,652,365.90
2,652,365.90
2,239,068.37
2,214,176.46
2,480,664.03
Net Income Common Stockholders
14,954,353.82
14,954,353.82
13,203,137.53
17,223,915.52
14,682,049.06
Basic EPS
0.64
0.64
0.57
0.74
0.63
Diluted EPS
0.64
0.64
0.57
0.74
0.63
Basic Average Shares
23,221,046.31
23,221,046.31
23,200,030.80
23,203,442.71
23,172,425.92
Diluted Average Shares
23,235,478.28
23,235,478.28
23,212,267.10
23,203,442.71
23,172,425.92
Total Operating Income as Reported
18,012,375.20
18,012,375.20
16,208,778.07
20,588,311.78
17,860,772.87
Rent Expense Supplemental
38,319.24
38,319.24
44,474.94
32,222.32
73,372.28
Total Expenses
28,366,019.22
28,366,019.22
27,198,314.07
27,101,850.51
24,960,884.03
Net Income from Continuing & Discontinued Operation
14,954,353.82
14,954,353.82
13,203,137.53
17,223,915.52
14,682,049.06
Normalized Income
14,349,626.25
14,349,626.25
13,699,079.13
18,054,620.76
15,244,510.46
Interest Income
723,049.67
723,049.67
523,063.64
467,520.16
256,061.66
Interest Expense
4,193.09
4,193.09
1,563.67
-99,541.25
1,011,895.40
Net Interest Income
703,796.68
703,796.68
512,893.35
551,640.60
-773,296.86
EBIT
18,720,345.88
18,720,345.88
16,248,419.49
20,024,747.86
18,973,279.43
EBITDA
23,097,484.53
23,097,484.53
20,464,515.42
23,872,555.93
22,516,815.97
Reconciled Cost of Revenue
24,583,672.97
24,583,672.97
23,506,847.97
23,185,613.77
20,329,436.29
Reconciled Depreciation
4,377,138.66
4,377,138.66
4,216,095.93
3,847,808.08
3,543,536.54
Net Income from Continuing Operation Net Minority Interest
14,954,353.82
14,954,353.82
13,203,137.53
17,223,915.52
14,682,049.06
Total Unusual Items Excluding Goodwill
704,576.93
704,576.93
-575,215.16
-933,402.98
-652,591.42
Total Unusual Items
704,576.93
704,576.93
-575,215.16
-933,402.98
-652,591.42
Normalized EBITDA
22,392,907.61
22,392,907.61
21,039,730.58
24,805,958.91
23,169,407.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
99,849.36
99,849.36
-79,273.56
-102,697.73
-90,130.03
12/31/2021 - 7/19/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade