4.3100
+0.0100
+(0.23%)
As of 1:19:33 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
28,955,991.6951
26,485,472.3932
23,812,176.2580
16,417,133.2090
11,314,932.0632
Cost of Revenue
13,385,730.6610
11,885,244.0658
9,906,200.5604
6,543,587.2030
4,787,577.5046
Gross Profit
15,570,261.0341
14,600,228.3274
13,905,975.6975
9,873,546.0060
6,527,354.5586
Operating Expense
2,008,235.1469
1,873,420.6993
1,416,707.5671
941,315.9973
518,060.4170
Operating Income
13,562,025.8873
12,726,807.6281
12,489,268.1304
8,932,230.0087
6,009,294.1416
Net Non Operating Interest Income Expense
-4,103,207.3773
-3,954,204.7472
-3,989,117.7756
-2,857,018.9557
-2,089,622.6113
Pretax Income
9,242,333.5753
9,017,591.8448
9,002,150.8340
7,511,581.7925
4,285,560.8641
Tax Provision
922,266.5222
747,638.9532
658,256.6731
553,860.6095
344,125.8220
Net Income Common Stockholders
6,838,144.5202
7,181,086.7373
7,114,445.1261
6,442,257.0967
3,610,991.2836
Basic EPS
0.24
0.25
0.25
0.27
0.18
Diluted EPS
0.24
0.25
0.25
0.27
0.18
Basic Average Shares
28,623,740.8380
28,621,310.2330
28,606,534.4840
24,282,914.0470
20,005,491.8760
Diluted Average Shares
28,623,740.8380
28,621,310.2330
28,606,534.4840
24,282,914.0470
20,005,491.8760
Total Operating Income as Reported
9,183,853.0844
8,990,941.5317
9,149,821.0740
7,656,111.2676
4,303,290.3870
Rent Expense Supplemental
--
118,909.0474
48,752.9773
27,400.2055
18,023.1958
Total Expenses
15,393,965.8079
13,758,664.7651
11,322,908.1276
7,484,903.2002
5,305,637.9216
Net Income from Continuing & Discontinued Operation
6,838,144.5202
7,181,086.7373
7,114,445.1261
6,442,257.0967
3,610,991.2836
Normalized Income
7,499,439.9607
7,636,057.2718
7,776,842.3041
6,591,459.1700
3,724,024.5587
Interest Income
115,176.5403
164,477.4860
223,345.0618
175,460.2715
27,640.9983
Interest Expense
4,206,700.1191
4,023,816.5535
4,074,464.9096
2,831,814.9595
2,087,335.3487
Net Interest Income
-4,103,207.3773
-3,954,204.7472
-3,989,117.7756
-2,857,018.9557
-2,089,622.6113
EBIT
13,449,033.6944
13,041,408.3984
13,076,615.7436
10,343,396.7520
6,372,896.2128
EBITDA
13,449,033.6944
23,027,301.6949
21,265,639.9149
15,727,767.5380
10,329,427.9160
Reconciled Cost of Revenue
13,385,730.6610
11,885,244.0658
9,906,200.5604
6,543,587.2030
4,787,577.5046
Reconciled Depreciation
--
9,985,893.2965
8,189,024.1713
5,384,370.7860
3,956,531.7033
Net Income from Continuing Operation Net Minority Interest
6,838,144.5202
7,181,086.7373
7,114,445.1261
6,442,257.0967
3,610,991.2836
Total Unusual Items Excluding Goodwill
-734,599.0139
-496,101.8079
-714,654.2362
-161,079.1160
-122,902.1854
Total Unusual Items
-734,599.0139
-496,101.8079
-714,654.2362
-161,079.1160
-122,902.1854
Normalized EBITDA
14,183,632.7083
23,523,403.5028
21,980,294.1511
15,888,846.6540
10,452,330.1014
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-73,303.5734
-41,131.2735
-52,257.0582
-11,877.0427
-9,868.9103
12/31/2020 - 6/10/2021
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