13.13
+0.05
+(0.38%)
At close: January 27 at 3:00:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
61,753,636.72
61,263,636.27
57,151,533.88
56,102,498.95
47,995,317.81
Cost of Revenue
52,266,753.36
53,130,523.68
50,458,733.01
49,657,166.93
41,799,292.34
Gross Profit
9,486,883.36
8,133,112.59
6,692,800.87
6,445,332.02
6,196,025.46
Operating Expense
3,457,615.08
3,294,159.51
3,287,738.45
3,267,037.10
2,931,101.65
Operating Income
6,029,268.28
4,838,953.08
3,405,062.42
3,178,294.91
3,264,923.81
Net Non Operating Interest Income Expense
-310,757.37
-411,541.23
-392,339.95
-474,144.76
-534,666.70
Pretax Income
5,174,058.94
4,305,305.96
2,823,110.24
2,533,292.42
2,406,231.48
Tax Provision
835,424.71
688,065.27
545,543.63
574,407.51
471,336.83
Net Income Common Stockholders
3,548,832.86
2,977,855.39
1,895,412.64
1,697,836.68
1,554,638.62
Basic EPS
0.73
0.61
0.39
0.35
0.34
Diluted EPS
0.73
0.61
0.39
0.35
0.34
Basic Average Shares
4,871,775.82
4,881,730.14
4,860,032.40
4,850,961.95
4,572,466.54
Diluted Average Shares
4,871,775.82
4,881,730.14
4,860,032.40
4,850,961.95
4,572,466.54
Total Operating Income as Reported
5,275,535.58
4,399,177.19
2,794,910.30
2,724,447.08
2,501,252.28
Rent Expense Supplemental
--
57,011.79
55,234.28
56,830.80
45,383.80
Total Expenses
55,724,368.44
56,424,683.19
53,746,471.45
52,924,204.04
44,730,393.99
Net Income from Continuing & Discontinued Operation
3,548,832.86
2,977,855.39
1,895,412.64
1,697,836.68
1,554,638.62
Normalized Income
4,101,935.01
3,131,562.65
2,000,612.55
1,755,087.36
1,875,544.87
Interest Income
117,148.67
159,373.74
84,510.62
84,194.09
79,038.10
Interest Expense
451,035.97
561,759.72
467,046.88
544,499.88
583,244.47
Net Interest Income
-310,757.37
-411,541.23
-392,339.95
-474,144.76
-534,666.70
EBIT
5,625,094.92
4,867,065.68
3,290,157.12
3,077,792.30
2,989,475.95
EBITDA
5,625,094.92
6,576,264.97
5,014,775.23
4,850,626.87
4,754,779.59
Reconciled Cost of Revenue
52,266,753.36
53,130,523.68
50,458,733.01
49,657,166.93
41,799,292.34
Reconciled Depreciation
--
1,709,199.29
1,724,618.12
1,772,834.57
1,765,303.63
Net Income from Continuing Operation Net Minority Interest
3,548,832.86
2,977,855.39
1,895,412.64
1,697,836.68
1,554,638.62
Total Unusual Items Excluding Goodwill
-659,604.61
-182,945.19
-130,398.36
-74,038.40
-399,078.42
Total Unusual Items
-659,604.61
-182,945.19
-130,398.36
-74,038.40
-399,078.42
Normalized EBITDA
6,284,699.52
6,759,210.17
5,145,173.60
4,924,665.27
5,153,858.01
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-106,502.46
-29,237.93
-25,198.45
-16,787.72
-78,172.18
12/31/2020 - 8/14/2003
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