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7.46
-0.09
(-1.19%)
At close: February 21 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,217,278.66
21,527,549.05
18,561,742.24
20,188,035.57
17,958,535.87
Cost of Revenue
11,810,490.51
11,954,406.13
10,600,314.87
11,983,197.26
11,238,416.75
Gross Profit
9,406,788.15
9,573,142.92
7,961,427.37
8,204,838.31
6,720,119.12
Operating Expense
6,057,780.36
5,643,426.80
4,639,494.86
4,447,861.27
3,817,473.21
Operating Income
3,349,007.79
3,929,716.12
3,321,932.51
3,756,977.03
2,902,645.91
Net Non Operating Interest Income Expense
139,128.84
-42,738.14
25,243.69
1,038.46
-29,912.85
Pretax Income
3,132,340.35
3,623,905.68
2,896,841.39
3,257,065.51
2,298,996.06
Tax Provision
671,046.66
705,470.36
834,816.18
856,385.69
581,447.37
Net Income Common Stockholders
2,408,011.29
2,951,962.45
2,155,275.98
2,491,250.91
1,784,543.10
Basic EPS
0.52
0.68
0.50
0.58
0.41
Diluted EPS
0.52
0.64
0.48
0.55
0.41
Basic Average Shares
4,604,941.03
4,341,121.24
4,310,551.95
4,295,260.19
4,352,544.15
Diluted Average Shares
4,632,803.80
4,612,441.32
4,490,158.28
4,529,547.11
4,352,544.15
Total Operating Income as Reported
3,113,247.03
3,610,681.04
2,806,019.82
3,249,622.79
2,281,639.75
Rent Expense Supplemental
--
--
33,504.53
23,761.93
529,411.42
Total Expenses
17,868,270.87
17,597,832.93
15,239,809.73
16,431,058.54
15,055,889.96
Net Income from Continuing & Discontinued Operation
2,408,011.29
2,951,962.45
2,155,275.98
2,491,250.91
1,784,543.10
Normalized Income
2,811,062.10
3,316,810.24
2,535,907.95
2,894,850.13
2,234,817.72
Interest Income
233,313.13
197,397.31
294,862.85
223,687.25
113,558.49
Interest Expense
90,729.80
223,416.06
249,956.95
206,424.15
136,460.35
Net Interest Income
139,128.84
-42,738.14
25,243.69
1,038.46
-29,912.85
EBIT
3,223,070.15
3,847,321.75
3,146,798.35
3,463,489.66
2,435,456.40
EBITDA
3,223,070.15
5,079,555.25
4,266,623.65
4,431,446.34
2,839,758.08
Reconciled Cost of Revenue
11,810,490.51
11,954,406.13
10,600,314.87
11,983,197.26
11,238,416.75
Reconciled Depreciation
411,438.50
1,232,233.50
1,119,825.30
967,956.68
404,301.68
Net Income from Continuing Operation Net Minority Interest
2,408,011.29
2,951,962.45
2,155,275.98
2,491,250.91
1,784,543.10
Total Unusual Items Excluding Goodwill
-512,938.51
-453,042.07
-534,731.80
-547,573.69
-602,707.56
Total Unusual Items
-512,938.51
-453,042.07
-534,731.80
-547,573.69
-602,707.56
Normalized EBITDA
3,736,008.66
5,532,597.32
4,801,355.45
4,979,020.03
3,442,465.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-109,887.70
-88,194.28
-154,099.83
-143,974.47
-152,432.94
12/31/2020 - 12/28/2000
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