6.22
-0.03
(-0.48%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
381,027,142.78
372,596,794.14
354,943,879.23
327,854,494.12
303,838,070.59
Cost of Revenue
285,105,540.28
281,230,556.20
268,880,818.45
247,360,584.94
224,539,183.19
Gross Profit
95,921,602.50
91,366,237.93
86,063,060.78
80,493,909.18
79,298,887.40
Operating Expense
67,168,367.19
66,566,567.90
62,502,640.61
60,214,758.99
58,628,543.80
Operating Income
28,753,235.31
24,799,670.04
23,560,420.17
20,279,150.19
20,670,343.60
Net Non Operating Interest Income Expense
1,862,996.93
1,920,759
1,534,047.96
245,081.64
247,604.28
Pretax Income
24,840,319.50
22,709,522.47
20,367,453.79
17,807,323.80
15,959,508.92
Tax Provision
4,467,771.04
3,996,857.57
3,716,154.61
3,391,137.16
3,434,586.04
Net Income Common Stockholders
8,933,175.47
8,172,679.26
7,299,489.57
6,305,465.75
5,521,311.51
Basic EPS
0.29
0.26
0.23
0.21
0.18
Diluted EPS
0.29
0.26
0.23
0.21
0.18
Basic Average Shares
31,250,231.33
31,312,947.34
31,194,399.89
30,609,057.05
31,018,603.98
Diluted Average Shares
31,250,231.33
31,312,947.34
31,194,399.89
30,609,057.05
31,018,603.98
Total Operating Income as Reported
23,675,648.83
22,843,037.41
20,401,492.66
17,695,797.80
15,590,298.53
Rent Expense Supplemental
--
1,942,701.48
1,885,174.91
1,767,484.46
1,640,852.63
Total Expenses
352,273,907.47
347,797,124.10
331,383,459.05
307,575,343.93
283,167,726.99
Net Income from Continuing & Discontinued Operation
8,933,175.47
8,172,679.26
7,299,489.57
6,305,465.75
5,521,311.51
Normalized Income
17,173,232.51
13,958,002.91
14,031,828.36
11,861,825.65
11,564,176.83
Interest Income
1,982,944.61
2,105,623.78
1,747,850.11
1,215,525.64
1,366,325.89
Interest Expense
-41,930.76
129,302.54
161,044.89
895,089.85
1,028,050.46
Net Interest Income
1,862,996.93
1,920,759
1,534,047.96
245,081.64
247,604.28
EBIT
24,798,388.73
22,838,825.01
20,528,498.68
18,702,413.64
16,987,559.38
EBITDA
24,798,388.73
101,420,130.10
103,379,618.34
101,038,428.70
96,823,795.66
Reconciled Cost of Revenue
285,105,540.28
281,230,556.20
268,880,818.45
247,360,584.94
224,539,183.19
Reconciled Depreciation
--
78,581,305.08
82,851,119.66
82,336,015.06
79,836,236.28
Net Income from Continuing Operation Net Minority Interest
8,933,175.47
8,172,679.26
7,299,489.57
6,305,465.75
5,521,311.51
Total Unusual Items Excluding Goodwill
-10,047,130.33
-7,021,016.95
-8,234,828.87
-6,863,389.21
-7,699,940.67
Total Unusual Items
-10,047,130.33
-7,021,016.95
-8,234,828.87
-6,863,389.21
-7,699,940.67
Normalized EBITDA
34,845,519.06
108,441,147.05
111,614,447.21
107,901,817.91
104,523,736.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,807,073.29
-1,235,693.30
-1,502,490.08
-1,307,029.31
-1,657,075.34
12/31/2020 - 10/9/2002
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