At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,228,039.7977
18,372,359.9616
19,884,057.5118
17,669,842.4676
15,858,699.8496
Cost of Revenue
10,670,790.1533
15,607,053.8573
18,298,032.5598
16,257,843.1597
14,328,753.3580
Gross Profit
3,557,249.6443
2,765,306.1043
1,586,024.9520
1,411,999.3080
1,529,946.4916
Operating Expense
3,745,770.2799
2,909,864.9889
1,195,231.5289
842,068.4081
920,331.7862
Operating Income
-188,520.6356
-144,558.8846
390,793.4231
569,930.8998
609,614.7054
Net Non Operating Interest Income Expense
-98,703.1540
-89,312.3729
-159,392.5730
-131,956.7136
-113,885.3015
Pretax Income
546,141.4702
423,745.7969
1,018,241.5610
867,926.4532
1,216,586.6113
Tax Provision
121,162.7535
146,489.4401
74,206.3033
145,778.2700
231,959.6938
Net Income Common Stockholders
487,821.9551
484,977.1393
947,168.0543
656,173.0329
903,116.3303
Basic EPS
0.14
0.14
0.31
0.23
0.31
Diluted EPS
0.14
0.14
0.31
0.23
0.31
Basic Average Shares
3,481,902.5220
3,464,122.4230
3,055,380.8200
2,852,926.2300
2,913,278.4850
Diluted Average Shares
3,481,902.5220
3,464,122.4230
3,055,380.8200
2,852,926.2300
2,913,278.4850
Total Operating Income as Reported
544,352.4998
429,830.7157
1,017,945.4851
865,773.1186
1,213,422.2346
Rent Expense Supplemental
--
976.8722
1,058.6085
1,826.4514
27,652.4436
Total Expenses
14,416,560.4332
18,516,918.8462
19,493,264.0887
17,099,911.5678
15,249,085.1443
Net Income from Continuing & Discontinued Operation
487,821.9551
484,977.1393
947,168.0543
656,173.0329
903,116.3303
Normalized Income
346,192.6536
271,759.3382
1,186,454.0160
678,637.9613
1,755,001.5732
Interest Income
40,199.7451
49,369.2434
40,215.0208
31,436.4358
20,755.3831
Interest Expense
134,963.7890
136,556.9935
196,430.5322
158,947.3905
129,839.4743
Net Interest Income
-98,703.1540
-89,312.3729
-159,392.5730
-131,956.7136
-113,885.3015
EBIT
681,105.2592
560,302.7903
1,214,672.0932
1,026,873.8437
1,346,426.0856
EBITDA
681,105.2592
730,406.7959
1,326,873.7018
1,107,572.2982
1,401,380.2660
Reconciled Cost of Revenue
10,670,790.1533
15,607,053.8573
18,298,032.5598
16,257,843.1597
14,328,753.3580
Reconciled Depreciation
--
170,104.0055
112,201.6085
80,698.4545
54,954.1803
Net Income from Continuing Operation Net Minority Interest
487,821.9551
484,977.1393
947,168.0543
656,173.0329
903,116.3303
Total Unusual Items Excluding Goodwill
182,008.2558
325,872.2291
-258,095.1391
-26,999.8680
-1,052,573.4797
Total Unusual Items
182,008.2558
325,872.2291
-258,095.1391
-26,999.8680
-1,052,573.4797
Normalized EBITDA
499,097.0034
404,534.5667
1,584,968.8409
1,134,572.1662
2,453,953.7457
Tax Rate for Calcs
0.0002
0.0003
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
40,378.9542
112,654.4281
-18,809.1774
-4,534.9396
-200,688.2369
12/31/2020 - 12/1/1997
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