At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,608,490.1138
17,210,365.0721
12,899,010.3788
16,891,296.0069
13,792,021.0619
Cost of Revenue
15,943,040.8330
10,614,014.8010
9,440,942.5147
13,140,738.3609
9,710,218.5044
Gross Profit
11,665,449.2808
6,596,350.2711
3,458,067.8640
3,750,557.6461
4,081,802.5575
Operating Expense
4,189,840.4673
2,898,356.6902
1,908,725.2008
1,881,341.6211
2,675,750.4308
Operating Income
7,475,608.8135
3,697,993.5810
1,549,342.6632
1,869,216.0249
1,406,052.1266
Net Non Operating Interest Income Expense
-2,039,160.2937
-1,918,165.4612
-1,811,650.9345
-2,180,832.6022
-2,737,421.2911
Pretax Income
5,510,089.6227
3,381,369.0123
2,144,296.9561
2,850,697.6387
3,735,573.1974
Tax Provision
2,092,680.8969
1,161,550.2900
366,828.5887
566,554.3306
444,597.1205
Net Income Common Stockholders
1,659,399.3339
1,631,422.1935
1,857,895.0599
2,236,847.6987
3,164,500.0056
Basic EPS
0.19
0.19
0.22
0.27
0.38
Diluted EPS
0.19
0.19
0.22
0.27
0.38
Basic Average Shares
8,594,407.4470
8,586,432.5970
8,444,977.5450
8,284,621.1060
8,327,631.5940
Diluted Average Shares
8,594,407.4470
8,586,432.5970
8,444,977.5450
8,284,621.1060
8,327,631.5940
Total Operating Income as Reported
5,664,545.0797
3,380,405.1407
2,036,705.8977
2,888,869.0668
2,733,186.2204
Rent Expense Supplemental
--
4,546.3501
4,448.6059
5,509.0542
11,936.6322
Total Expenses
20,132,881.3003
13,512,371.4911
11,349,667.7156
15,022,079.9820
12,385,968.9353
Net Income from Continuing & Discontinued Operation
1,659,399.3339
1,631,422.1935
1,857,895.0599
2,236,847.6987
3,164,500.0056
Normalized Income
3,086,790.2786
2,619,447.9682
2,051,649.9414
2,455,899.3502
3,632,813.4948
Interest Income
96,430.3949
93,282.5424
121,508.9878
140,409.4207
160,655.3695
Interest Expense
1,955,666.2551
1,916,483.0608
1,748,028.2157
2,196,546.0563
2,685,240.8383
Net Interest Income
-2,039,160.2937
-1,918,165.4612
-1,811,650.9345
-2,180,832.6022
-2,737,421.2911
EBIT
7,465,755.8777
5,297,852.0731
3,892,325.1718
5,047,243.6950
6,420,814.0357
EBITDA
7,465,755.8777
5,455,537.0862
4,039,438.2472
5,202,286.3992
6,533,008.8296
Reconciled Cost of Revenue
15,943,040.8330
10,614,014.8010
9,440,942.5147
13,140,738.3609
9,710,218.5044
Reconciled Depreciation
--
157,685.0132
147,113.0754
155,042.7042
112,194.7939
Net Income from Continuing Operation Net Minority Interest
1,659,399.3339
1,631,422.1935
1,857,895.0599
2,236,847.6987
3,164,500.0056
Total Unusual Items Excluding Goodwill
-2,301,466.5974
-1,505,023.6780
-233,741.4326
-273,384.7843
-531,580.6853
Total Unusual Items
-2,301,466.5974
-1,505,023.6780
-233,741.4326
-273,384.7843
-531,580.6853
Normalized EBITDA
9,767,222.4751
6,960,560.7643
4,273,179.6797
5,475,671.1835
7,064,589.5149
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-874,075.6526
-516,997.9033
-39,986.5511
-54,333.1328
-63,267.1961
12/31/2020 - 6/23/1999
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