15.22
0.00
(0.00%)
At close: April 18 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
236,400,576.22
236,400,576.22
234,866,125.18
222,372,593.68
197,996,549.20
Cost of Revenue
212,983,331.90
212,983,331.90
208,383,851.93
204,077,597.07
167,518,086.06
Gross Profit
23,417,244.32
23,417,244.32
26,482,273.25
18,294,996.61
30,478,463.14
Operating Expense
8,304,171.96
8,304,171.96
11,846,874.17
8,502,254.90
5,976,783.40
Operating Income
15,113,072.35
15,113,072.35
14,635,399.08
9,792,741.71
24,501,679.74
Net Non Operating Interest Income Expense
-4,190,409.99
-4,190,409.99
-4,388,414.48
-4,621,311.23
-4,857,448.22
Pretax Income
8,819,785.66
8,819,785.66
8,873,232.21
2,409,578.62
19,828,056.98
Tax Provision
1,766,778.78
1,766,778.78
1,968,768.27
91,541.67
4,289,878.95
Net Income Common Stockholders
7,043,568.22
7,043,568.22
6,904,603.86
2,318,303.17
15,531,076.72
Basic EPS
1.00
1.00
0.98
0.33
2.21
Diluted EPS
1.00
1.00
0.98
0.33
2.21
Basic Average Shares
7,043,568.22
7,043,568.22
7,045,514.15
7,025,161.11
7,027,636.53
Diluted Average Shares
7,043,568.22
7,043,568.22
7,045,514.15
7,025,161.11
7,027,636.53
Total Operating Income as Reported
8,549,503.51
8,549,503.51
8,899,808.44
2,324,929.16
19,790,681.68
Total Expenses
221,287,503.87
221,287,503.87
220,230,726.10
212,579,851.96
173,494,869.46
Net Income from Continuing & Discontinued Operation
7,043,568.22
7,043,568.22
6,904,603.86
2,318,303.17
15,531,076.72
Normalized Income
7,997,376.15
7,997,376.15
7,154,126.11
4,896,386.85
15,092,612.47
Interest Income
373,603.74
373,603.74
472,928.98
332,736.57
109,032.31
Interest Expense
4,344,234.59
4,344,234.59
4,571,844.43
4,632,905.83
4,700,106.10
Net Interest Income
-4,190,409.99
-4,190,409.99
-4,388,414.48
-4,621,311.23
-4,857,448.22
EBIT
13,164,020.25
13,164,020.25
13,445,076.64
7,042,484.45
24,528,163.09
EBITDA
23,522,863.41
23,522,863.41
22,557,893.46
15,904,836.22
32,826,450.56
Reconciled Cost of Revenue
212,983,331.90
212,983,331.90
208,383,851.93
204,077,597.07
167,518,086.06
Reconciled Depreciation
10,358,843.16
10,358,843.16
9,112,816.82
8,862,351.77
8,298,287.47
Net Income from Continuing Operation Net Minority Interest
7,043,568.22
7,043,568.22
6,904,603.86
2,318,303.17
15,531,076.72
Total Unusual Items Excluding Goodwill
-1,192,736.89
-1,192,736.89
-320,672.08
-2,679,894.86
559,518.25
Total Unusual Items
-1,192,736.89
-1,192,736.89
-320,672.08
-2,679,894.86
559,518.25
Normalized EBITDA
24,715,600.30
24,715,600.30
22,878,565.54
18,584,731.08
32,266,932.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-238,928.96
-238,928.96
-71,149.84
-101,811.18
121,054
12/31/2021 - 8/20/2001
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