5.44
0.00
(0.00%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
393,446,651.88
389,589,219.64
372,596,794.14
354,943,879.23
327,854,494.12
Cost of Revenue
300,669,333.74
298,345,790.16
281,230,556.20
268,880,818.45
247,360,584.94
Gross Profit
92,777,318.14
91,243,429.48
91,366,237.93
86,063,060.78
80,493,909.18
Operating Expense
69,819,490.84
69,044,607.04
66,566,567.90
62,502,640.61
60,214,758.99
Operating Income
22,957,827.30
22,198,822.44
24,799,670.04
23,560,420.17
20,279,150.19
Net Non Operating Interest Income Expense
1,924,863.16
1,846,673.97
1,920,759
1,534,047.96
245,081.64
Pretax Income
25,494,535.80
25,091,515.22
22,709,522.47
20,367,453.79
17,807,323.80
Tax Provision
4,563,793.20
4,490,930.96
3,996,857.57
3,716,154.61
3,391,137.16
Net Income Common Stockholders
9,189,039.57
9,029,899.02
8,172,679.26
7,299,489.57
6,305,465.75
Basic EPS
0.30
--
0.26
0.23
0.21
Diluted EPS
0.30
--
0.26
0.23
0.21
Basic Average Shares
30,931,278.05
--
31,312,947.34
31,194,399.89
30,609,057.05
Diluted Average Shares
30,931,278.05
--
31,312,947.34
31,194,399.89
30,609,057.05
Total Operating Income as Reported
22,853,765.50
22,699,557.24
22,843,037.41
20,401,492.66
17,695,797.80
Rent Expense Supplemental
--
1,888,213.32
1,942,701.48
1,885,174.91
1,767,484.46
Total Expenses
370,488,824.58
367,390,397.20
347,797,124.10
331,383,459.05
307,575,343.93
Net Income from Continuing & Discontinued Operation
9,189,039.57
9,029,899.02
8,172,679.26
7,299,489.57
6,305,465.75
Normalized Income
13,285,515.23
12,678,058.08
13,958,002.91
14,031,828.36
11,861,825.65
Interest Income
2,001,726.26
1,981,302.38
2,105,623.78
1,747,850.11
1,215,525.64
Interest Expense
46,021.55
111,867.30
129,302.54
161,044.89
895,089.85
Net Interest Income
1,924,863.16
1,846,673.97
1,920,759
1,534,047.96
245,081.64
EBIT
25,540,557.35
25,203,382.53
22,838,825.01
20,528,498.68
18,702,413.64
EBITDA
25,540,557.35
101,302,601.27
101,420,130.10
103,379,618.34
101,038,428.70
Reconciled Cost of Revenue
300,669,333.74
298,345,790.16
281,230,556.20
268,880,818.45
247,360,584.94
Reconciled Depreciation
--
76,099,218.74
78,581,305.08
82,851,119.66
82,336,015.06
Net Income from Continuing Operation Net Minority Interest
9,189,039.57
9,029,899.02
8,172,679.26
7,299,489.57
6,305,465.75
Total Unusual Items Excluding Goodwill
-4,989,681.80
-4,443,458.38
-7,021,016.95
-8,234,828.87
-6,863,389.21
Total Unusual Items
-4,989,681.80
-4,443,458.38
-7,021,016.95
-8,234,828.87
-6,863,389.21
Normalized EBITDA
30,530,239.14
105,746,059.65
108,441,147.05
111,614,447.21
107,901,817.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-893,206.14
-795,299.31
-1,235,693.30
-1,502,490.08
-1,307,029.31
12/31/2021 - 10/9/2002
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