46.93
-0.24
(-0.51%)
At close: January 24 at 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
36,913,904.95
46,247,778.58
41,597,743.94
34,686,464.96
27,315,905.00
Cost of Revenue
32,449,986.30
41,184,208.93
37,459,711.88
31,246,028.02
24,793,578.86
Gross Profit
4,463,918.64
5,063,569.65
4,138,032.07
3,440,436.94
2,522,326.14
Operating Expense
2,030,885.27
2,006,979.14
1,739,059.51
1,514,681.88
625,745.62
Operating Income
2,433,033.37
3,056,590.51
2,398,972.55
1,925,755.06
1,896,580.52
Net Non Operating Interest Income Expense
211,074.36
283,044.73
231,066.53
264,033.08
63,183.16
Pretax Income
2,751,625.37
3,394,634.61
2,610,563.37
1,886,854.62
1,738,031.91
Tax Provision
272,592.00
385,440.87
297,714.46
168,029.73
254,365.00
Net Income Common Stockholders
2,460,586.83
3,007,151.01
2,304,874.49
1,713,009.62
1,480,199.04
Basic EPS
0.89
1.09
0.84
0.62
0.54
Diluted EPS
0.89
1.09
0.84
0.62
0.54
Basic Average Shares
2,762,572.15
2,758,854.14
2,743,898.20
2,756,567.21
2,726,682.44
Diluted Average Shares
2,762,572.15
2,758,854.14
2,743,898.20
2,756,567.21
2,726,682.44
Total Operating Income as Reported
2,759,380.06
3,397,082.34
2,598,777.23
1,893,438.43
1,741,528.27
Total Expenses
34,480,871.57
43,191,188.07
39,198,771.39
32,760,709.90
25,419,324.49
Net Income from Continuing & Discontinued Operation
2,460,586.83
3,007,151.01
2,304,874.49
1,713,009.62
1,480,199.04
Normalized Income
2,369,529.46
2,972,138.93
2,382,844.03
1,969,487.49
1,680,661.36
Interest Income
244,902.58
304,177.33
256,080.75
278,884.05
111,531.37
Interest Expense
-2,765.55
2,840.91
6,288.75
-4,210.71
27,316.92
Net Interest Income
211,074.36
283,044.73
231,066.53
264,033.08
63,183.16
EBIT
2,748,859.82
3,397,475.52
2,616,852.12
1,882,643.90
1,765,348.83
EBITDA
2,748,859.82
4,252,755.51
3,404,746.90
2,649,084.81
2,442,238.12
Reconciled Cost of Revenue
32,449,986.30
41,184,208.93
37,459,711.88
31,246,028.02
24,793,578.86
Reconciled Depreciation
--
855,279.99
787,894.78
766,440.90
676,889.29
Net Income from Continuing Operation Net Minority Interest
2,460,586.83
3,007,151.01
2,304,874.49
1,713,009.62
1,480,199.04
Total Unusual Items Excluding Goodwill
101,069.95
39,496.70
-88,005.93
-281,550.76
-234,830.27
Total Unusual Items
101,069.95
39,496.70
-88,005.93
-281,550.76
-234,830.27
Normalized EBITDA
2,647,789.87
4,213,258.81
3,492,752.83
2,930,635.57
2,677,068.40
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10,012.58
4,484.62
-10,036.39
-25,072.89
-34,367.96
12/31/2020 - 10/11/1996
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