8.98
0.00
(0.00%)
At close: April 11 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,083,006.41
15,303,105.50
21,225,642.67
16,659,819.62
15,605,441.78
Cost of Revenue
10,893,406.89
11,304,402.88
14,834,194.58
11,030,602.48
9,264,342.51
Gross Profit
4,189,599.52
3,998,702.62
6,391,448.09
5,629,217.14
6,341,099.27
Operating Expense
1,974,413.94
1,918,129.64
2,286,044.64
1,951,626.24
2,278,392.94
Operating Income
2,215,185.58
2,080,572.99
4,105,403.45
3,677,590.90
4,062,706.33
Net Non Operating Interest Income Expense
35,775.67
-7,593.14
-151,364.61
-288,037.92
-126,189.32
Pretax Income
2,581,515.93
1,949,347.87
3,997,995.36
4,299,077.65
5,261,756.86
Tax Provision
285,081.35
216,362.53
671,286.31
524,046.20
879,863.14
Net Income Common Stockholders
1,988,198.21
1,533,951.26
3,003,287.55
3,373,965.68
4,176,313.82
Basic EPS
0.63
0.49
0.94
1.04
1.31
Diluted EPS
0.63
0.49
0.94
1.04
1.31
Basic Average Shares
3,162,551.41
3,130,512.78
3,194,986.76
3,244,197.77
3,188,025.82
Diluted Average Shares
3,162,551.41
3,130,512.78
3,194,986.76
3,244,197.77
3,188,025.82
Total Operating Income as Reported
2,527,793.06
1,924,769.49
3,930,413.02
4,278,304.40
5,434,240.01
Rent Expense Supplemental
--
--
--
12,241.35
25,359.18
Total Expenses
12,867,820.83
13,222,532.51
17,120,239.22
12,982,228.72
11,542,735.45
Net Income from Continuing & Discontinued Operation
1,988,198.21
1,533,951.26
3,003,287.55
3,373,965.68
4,176,313.82
Normalized Income
1,847,616.77
2,097,747.13
3,457,058.23
3,734,736.74
3,230,466.88
Interest Income
576,916.97
443,233.28
159,790.95
104,305.44
100,925.94
Interest Expense
409,401.41
430,690.74
281,943.65
355,529.56
206,345.56
Net Interest Income
35,775.67
-7,593.14
-151,364.61
-288,037.92
-126,189.32
EBIT
2,990,917.34
2,380,038.61
4,279,939.01
4,654,607.21
5,468,102.42
EBITDA
2,990,917.34
3,303,333.74
5,245,322.11
5,588,448.04
6,247,908.01
Reconciled Cost of Revenue
10,893,406.89
11,304,402.88
14,834,194.58
11,030,602.48
9,264,342.51
Reconciled Depreciation
--
923,295.13
965,383.10
933,840.84
779,805.59
Net Income from Continuing Operation Net Minority Interest
1,988,198.21
1,533,951.26
3,003,287.55
3,373,965.68
4,176,313.82
Total Unusual Items Excluding Goodwill
158,033.34
-634,185.56
-545,335.66
-410,852.95
1,135,768.45
Total Unusual Items
158,033.34
-634,185.56
-545,335.66
-410,852.95
1,135,768.45
Normalized EBITDA
2,832,884
3,937,519.30
5,790,657.77
5,999,301
5,112,139.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,451.90
-70,389.69
-91,564.98
-50,081.89
189,921.51
12/31/2020 - 8/1/2003
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