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9.59
-0.16
(-1.64%)
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
28,558,994.46
30,518,947.18
32,285,542.90
34,650,149.42
35,220,505
Cost of Revenue
21,230,358.95
22,420,668.14
24,229,243.89
25,388,774.96
26,309,394.64
Gross Profit
7,328,635.51
8,098,279.03
8,056,299
9,261,374.46
8,911,110.35
Operating Expense
7,204,332.27
7,610,531.75
7,622,174.89
8,161,928.10
7,801,853.71
Operating Income
124,303.24
487,747.28
434,124.11
1,099,446.37
1,109,256.64
Net Non Operating Interest Income Expense
8,151.02
17,299.54
-110,631.51
-144,467.60
-2,084.61
Pretax Income
2,048,950.10
469,838.35
1,010,954.52
1,179,632.91
1,393,790.77
Tax Provision
876,036.21
526,554.36
411,044.13
546,845.56
631,395.79
Net Income Common Stockholders
1,671,910.56
399,114.88
674,072.78
752,519.16
770,214.86
Basic EPS
0.94
0.22
0.38
0.42
0.43
Diluted EPS
0.94
0.22
0.38
0.42
0.43
Basic Average Shares
1,779,650.85
1,814,158.54
1,773,875.73
1,791,712.29
1,791,197.35
Diluted Average Shares
1,779,650.85
1,814,158.54
1,773,875.73
1,791,712.29
1,791,197.35
Total Operating Income as Reported
2,048,999.27
417,182.93
959,271.45
1,062,631.46
1,520,761.63
Rent Expense Supplemental
--
58,108.42
105,627.10
44,222.92
34,757.75
Total Expenses
28,434,691.22
30,031,199.90
31,851,418.78
33,550,703.05
34,111,248.36
Net Income from Continuing & Discontinued Operation
1,671,910.56
399,114.88
674,072.78
752,519.16
770,214.86
Normalized Income
1,461,152.19
258,167.06
730,886.62
786,336.10
636,913.03
Interest Income
574,588.50
625,476.24
558,003
541,513.51
498,810.83
Interest Expense
538,612.44
578,460.77
636,011.84
647,990.74
459,116.48
Net Interest Income
8,151.02
17,299.54
-110,631.51
-144,467.60
-2,084.61
EBIT
2,587,562.54
1,048,299.13
1,646,966.36
1,827,623.65
1,852,907.25
EBITDA
2,587,562.54
3,567,952.93
4,194,607.43
4,484,722.68
4,038,121.95
Reconciled Cost of Revenue
21,230,358.95
22,420,668.14
24,229,243.89
25,388,774.96
26,309,394.64
Reconciled Depreciation
--
2,519,653.80
2,547,641.06
2,657,099.02
2,185,214.70
Net Income from Continuing Operation Net Minority Interest
1,671,910.56
399,114.88
674,072.78
752,519.16
770,214.86
Total Unusual Items Excluding Goodwill
281,011.15
187,930.43
-75,751.79
-45,089.25
177,735.77
Total Unusual Items
281,011.15
187,930.43
-75,751.79
-45,089.25
177,735.77
Normalized EBITDA
2,306,551.39
3,380,022.50
4,270,359.21
4,529,811.92
3,860,386.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
70,252.79
46,982.61
-18,937.95
-11,272.31
44,433.94
12/31/2020 - 2/4/1994
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