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22.28
+0.28
+(1.27%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
518,702,405.33
521,892,512.17
479,938,045.19
442,767,670.16
318,563,174.84
Cost of Revenue
500,689,262.19
507,899,464.80
465,609,468.27
425,222,600.40
307,265,623.67
Gross Profit
18,013,143.14
13,993,047.37
14,328,576.93
17,545,069.76
11,297,551.17
Operating Expense
5,526,713.06
5,029,010.19
5,230,429.55
5,031,613.62
3,626,123.34
Operating Income
12,486,430.08
8,964,037.18
9,098,147.38
12,513,456.14
7,671,427.83
Net Non Operating Interest Income Expense
952,062.40
1,251,114.25
982,181.99
760,355.86
859,889.95
Pretax Income
8,840,224.34
8,379,816.96
7,491,838.63
7,301,376.93
3,336,405.75
Tax Provision
1,760,979.75
1,404,317.52
1,403,004.45
1,387,448.72
892,594
Net Income Common Stockholders
6,546,359.32
6,505,109.12
5,993,964.27
5,635,567.53
2,320,394.76
Basic EPS
1.89
1.88
1.73
1.63
0.67
Diluted EPS
1.89
1.88
1.73
1.63
0.67
Basic Average Shares
3,463,645.74
3,460,164.43
3,464,719.23
3,457,403.39
3,463,275.75
Total Operating Income as Reported
8,932,766.96
8,418,946.99
7,646,175.81
7,429,811.49
3,318,646.71
Total Expenses
506,215,975.25
512,928,474.98
470,839,897.82
430,254,214.02
310,891,747.01
Net Income from Continuing & Discontinued Operation
6,546,359.32
6,505,109.12
5,993,964.27
5,635,567.53
2,320,394.76
Normalized Income
7,712,883.87
6,901,370.21
7,601,914.11
7,315,813.42
4,465,846.66
Interest Income
2,152,152.85
2,024,544.89
1,120,467.75
814,715.09
887,830.57
Interest Expense
873,224.32
531,370.49
117,066.31
18,090.51
6,643.63
Net Interest Income
952,062.40
1,251,114.25
982,181.99
760,355.86
859,889.95
EBIT
9,713,448.66
8,911,187.45
7,608,904.95
7,319,467.44
3,343,049.38
EBITDA
9,713,448.66
11,759,098.05
10,333,683.85
10,080,371.49
6,038,838.51
Reconciled Cost of Revenue
500,689,262.19
507,899,464.80
465,609,468.27
425,222,600.40
307,265,623.67
Reconciled Depreciation
--
2,847,910.60
2,724,778.91
2,760,904.05
2,695,789.13
Net Income from Continuing Operation Net Minority Interest
6,546,359.32
6,505,109.12
5,993,964.27
5,635,567.53
2,320,394.76
Total Unusual Items Excluding Goodwill
-1,456,700.44
-476,036.94
-1,978,457.67
-2,074,443.27
-2,929,070.98
Total Unusual Items
-1,456,700.44
-476,036.94
-1,978,457.67
-2,074,443.27
-2,929,070.98
Normalized EBITDA
11,170,149.10
12,235,134.99
12,312,141.53
12,154,814.76
8,967,909.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-290,175.89
-79,775.85
-370,507.83
-394,197.38
-783,619.07
12/31/2020 - 1/11/2002
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