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9.28
+0.02
+(0.22%)
At close: February 21 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,002,661.66
18,727,486.23
17,475,651.49
15,989,205.73
14,008,586.05
Cost of Revenue
11,643,672.69
14,922,718
14,046,619.45
12,780,225.64
11,348,396.51
Gross Profit
3,358,988.98
3,804,768.23
3,429,032.04
3,208,980.09
2,660,189.53
Operating Expense
2,664,705.08
2,810,670.05
2,399,561.78
2,235,679.89
1,759,934.93
Operating Income
694,283.90
994,098.19
1,029,470.26
973,300.20
900,254.60
Net Non Operating Interest Income Expense
-141,409.11
-169,681.79
-224,310.97
-248,828.87
-192,436.60
Pretax Income
654,703.34
597,668.91
680,013.13
640,054.73
641,993.89
Tax Provision
-2,202.88
6,870.81
22,609.58
45,782.61
112,369.08
Net Income Common Stockholders
573,067.19
524,847.13
612,753.83
549,201.38
478,456.86
Basic EPS
0.17
0.18
0.23
0.20
0.18
Diluted EPS
0.17
0.18
0.23
0.20
0.18
Basic Average Shares
3,303,851.03
2,965,238.04
2,723,350.37
2,718,818.72
2,718,504.90
Diluted Average Shares
3,303,851.03
2,965,238.04
2,723,350.37
2,718,818.72
2,718,504.90
Total Operating Income as Reported
658,828.22
588,914.29
669,823.33
629,107.33
634,863.26
Rent Expense Supplemental
--
10,944.18
10,131.51
10,564.22
10,565.84
Total Expenses
14,308,377.76
17,733,388.05
16,446,181.23
15,015,905.53
13,108,331.44
Net Income from Continuing & Discontinued Operation
573,067.19
524,847.13
612,753.83
549,201.38
478,456.86
Normalized Income
780,150.38
870,049.80
743,196.67
655,502.13
534,625.81
Interest Income
40,477.71
24,120.17
7,091.09
-2,139.02
9,830.85
Interest Expense
117,060.57
178,479.34
210,405.83
224,893.73
193,640.26
Net Interest Income
-141,409.11
-169,681.79
-224,310.97
-248,828.87
-192,436.60
EBIT
771,763.91
776,148.25
890,418.96
864,948.46
835,634.15
EBITDA
771,763.91
1,469,317.54
1,525,660.03
1,428,371.80
1,274,332.66
Reconciled Cost of Revenue
11,643,672.69
14,922,718
14,046,619.45
12,780,225.64
11,348,396.51
Reconciled Depreciation
--
693,169.28
635,241.07
563,423.34
438,698.51
Net Income from Continuing Operation Net Minority Interest
573,067.19
524,847.13
612,753.83
549,201.38
478,456.86
Total Unusual Items Excluding Goodwill
-276,110.91
-349,217.27
-134,929.06
-114,490.13
-68,086.17
Total Unusual Items
-276,110.91
-349,217.27
-134,929.06
-114,490.13
-68,086.17
Normalized EBITDA
1,047,874.82
1,818,534.81
1,660,589.09
1,542,861.93
1,342,418.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-69,027.73
-4,014.61
-4,486.22
-8,189.39
-11,917.22
12/31/2020 - 11/15/1995
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