25.85
+0.15
+(0.58%)
At close: 1:30:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,146,151.00
14,033,271.00
7,827,407.00
14,996,439.00
9,478,777.00
Cost of Revenue
2,366,790.00
1,552,031.00
1,624,534.00
1,468,716.00
1,223,254.00
Gross Profit
17,779,361.00
12,481,240.00
6,202,873.00
13,527,723.00
8,255,523.00
Operating Expense
7,633,566.00
6,253,104.00
5,737,209.00
6,080,784.00
4,670,557.00
Operating Income
10,145,795.00
6,228,136.00
465,664.00
7,446,939.00
3,584,966.00
Net Non Operating Interest Income Expense
-2,732,846.00
-1,913,207.00
-581,079.00
-195,527.00
-374,311.00
Pretax Income
6,417,420.00
5,108,776.00
1,846,051.00
6,227,509.00
4,382,700.00
Tax Provision
1,185,138.00
537,783.00
667,035.00
765,860.00
542,021.00
Net Income Common Stockholders
4,710,541.00
4,131,510.00
840,040.00
5,249,590.00
3,569,529.00
Diluted NI Available to Com Stockholders
4,710,541.00
4,131,510.00
840,040.00
5,249,590.00
3,569,529.00
Basic EPS
2.16
1.90
0.39
2.42
1.64
Diluted EPS
2.16
1.90
0.39
2.41
1.64
Basic Average Shares
2,174,478.95
2,174,478.95
2,153,948.72
2,170,908.00
2,170,916.00
Diluted Average Shares
2,174,478.95
2,174,478.95
2,153,948.72
2,175,215.00
2,174,279.00
Total Expenses
10,000,356.00
7,805,135.00
7,361,743.00
7,549,500.00
5,893,811.00
Net Income from Continuing & Discontinued Operation
4,710,541.00
4,131,510.00
840,040.00
5,249,590.00
3,569,529.00
Normalized Income
7,748,673.76
5,419,360.76
423,028.58
6,943,189.87
3,533,126.37
Interest Income
1,537,688.00
--
--
--
--
Interest Expense
2,732,846.00
1,913,207.00
581,079.00
195,527.00
374,311.00
Net Interest Income
-2,732,846.00
-1,913,207.00
-581,079.00
-195,527.00
-374,311.00
EBIT
9,150,266.00
7,021,983.00
2,427,130.00
6,423,036.00
4,757,011.00
EBITDA
9,637,232.00
7,485,460.00
2,890,643.00
6,893,011.00
5,204,314.00
Reconciled Cost of Revenue
2,366,790.00
1,552,031.00
1,624,534.00
1,468,716.00
1,223,254.00
Reconciled Depreciation
486,966.00
463,477.00
463,513.00
469,975.00
447,303.00
Net Income from Continuing Operation Net Minority Interest
4,710,541.00
4,131,510.00
840,040.00
5,249,590.00
3,569,529.00
Total Unusual Items Excluding Goodwill
-3,726,285.00
-1,439,368.00
652,938.00
-1,931,085.00
41,540.00
Total Unusual Items
-3,726,285.00
-1,439,368.00
652,938.00
-1,931,085.00
41,540.00
Normalized EBITDA
13,363,517.00
8,924,828.00
2,237,705.00
8,824,096.00
5,162,774.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-688,152.24
-151,517.24
235,926.58
-237,485.13
5,137.37
12/31/2020 - 1/4/2000
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