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26.20
-0.82
(-3.03%)
At close: April 3 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
285,981,225.20
285,981,225.20
274,204,520.85
243,578,924.96
227,105,817.64
Cost of Revenue
206,487,065.18
206,487,065.18
198,838,470.80
167,263,342.43
155,949,547.01
Gross Profit
79,494,160.02
79,494,160.02
75,366,050.05
76,315,582.53
71,156,270.63
Operating Expense
56,008,010.28
56,008,010.28
54,417,241.85
58,697,806.91
55,269,937.80
Operating Income
23,486,149.74
23,486,149.74
20,948,808.20
17,617,775.62
15,886,332.84
Net Non Operating Interest Income Expense
-972,565.13
-972,565.13
-649,332.92
-126,264.85
-108,905.02
Pretax Income
22,732,792.43
22,732,792.43
20,211,643.79
17,791,135.76
15,937,513.23
Tax Provision
3,157,179.93
3,157,179.93
3,123,163.22
3,057,822.87
2,705,253.86
Net Income Common Stockholders
18,741,120.12
18,741,120.12
16,596,615.05
14,712,054.76
13,078,840.52
Basic EPS
2.02
2.02
1.79
1.58
1.41
Diluted EPS
2.00
2.02
1.78
1.57
1.40
Basic Average Shares
9,209,301.81
9,277,782.24
9,271,851.98
9,311,427.07
9,275,773.42
Diluted Average Shares
9,303,908.58
9,277,782.24
9,323,941.04
9,370,735.52
9,342,028.94
Total Operating Income as Reported
22,911,716.06
22,911,716.06
20,380,991.45
17,845,247.43
15,897,695.15
Total Expenses
262,495,075.46
262,495,075.46
253,255,712.64
225,961,149.34
211,219,484.81
Net Income from Continuing & Discontinued Operation
18,741,120.12
18,741,120.12
16,596,615.05
14,712,054.76
13,078,840.52
Normalized Income
20,045,219.41
20,045,219.41
18,085,393.65
16,241,552.73
14,497,580.14
Interest Income
1,897,955.73
1,897,955.73
1,486,196.70
855,178.86
564,584.79
Interest Expense
2,726,955.70
2,726,955.70
2,109,996.02
984,142.71
712,448.12
Net Interest Income
-972,565.13
-972,565.13
-649,332.92
-126,264.85
-108,905.02
EBIT
25,459,748.13
25,459,748.13
22,321,639.81
18,775,278.47
16,649,961.35
EBITDA
33,073,103.26
33,073,103.26
29,448,494.01
24,415,321.83
21,455,332.13
Reconciled Cost of Revenue
206,487,065.18
206,487,065.18
198,838,470.80
167,263,342.43
155,949,547.01
Reconciled Depreciation
7,613,355.14
7,613,355.14
7,126,854.20
5,640,043.36
4,805,370.78
Net Income from Continuing Operation Net Minority Interest
18,741,120.12
18,741,120.12
16,596,615.05
14,712,054.76
13,078,840.52
Total Unusual Items Excluding Goodwill
-1,514,426.10
-1,514,426.10
-1,760,874.10
-1,846,937.36
-1,708,792.19
Total Unusual Items
-1,514,426.10
-1,514,426.10
-1,760,874.10
-1,846,937.36
-1,708,792.19
Normalized EBITDA
34,587,529.36
34,587,529.36
31,209,368.11
26,262,259.19
23,164,124.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-210,326.81
-210,326.81
-272,095.49
-317,439.39
-290,052.57
12/31/2021 - 11/19/1993
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