5.10
+0.01
+(0.20%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,814,444.60
12,028,747.26
15,140,206.38
11,677,622.21
10,035,544.23
Cost of Revenue
9,064,004.28
6,858,882.42
9,031,671.79
7,033,435.08
6,706,294.50
Gross Profit
4,750,440.32
5,169,864.84
6,108,534.59
4,644,187.13
3,329,249.72
Operating Expense
1,868,878.69
1,732,928.44
1,809,374.12
1,628,934.20
1,338,450.16
Operating Income
2,881,561.63
3,436,936.40
4,299,160.47
3,015,252.93
1,990,799.56
Net Non Operating Interest Income Expense
-12,416.55
1,103.06
66,499.03
56,357.62
165,710.92
Pretax Income
2,711,593.71
3,299,119.60
3,870,092.09
2,590,604.85
2,265,449.78
Tax Provision
718,667.26
673,803.10
864,781.65
437,743.10
369,296.19
Net Income Common Stockholders
1,762,633.09
2,396,264.98
2,717,439.92
2,002,534.31
1,813,157.08
Basic EPS
0.26
0.36
0.44
0.32
0.32
Diluted EPS
0.26
0.36
0.44
0.32
0.32
Basic Average Shares
6,822,208.49
6,656,291.61
6,175,999.81
6,257,919.72
5,660,808.86
Diluted Average Shares
6,822,208.49
6,656,291.61
6,175,999.81
6,257,919.72
5,660,808.86
Total Operating Income as Reported
2,701,339.82
3,286,866.84
3,888,153.47
2,590,104.36
2,288,236.26
Rent Expense Supplemental
--
8,397.84
5,151.28
7,202.74
17,976.70
Total Expenses
10,932,882.97
8,591,810.86
10,841,045.91
8,662,369.28
8,044,744.67
Net Income from Continuing & Discontinued Operation
1,762,633.09
2,396,264.98
2,717,439.92
2,002,534.31
1,813,157.08
Normalized Income
1,790,628.74
2,414,089.70
2,778,622.28
1,969,069.26
1,431,957.97
Interest Income
147,540.19
146,064.64
98,420.31
66,818.08
167,058.39
Interest Expense
64,008.88
29,802.70
--
7,659.84
183.29
Net Interest Income
-12,416.55
1,103.06
66,499.03
56,357.62
165,710.92
EBIT
2,775,602.58
3,328,922.30
3,870,092.09
2,598,264.69
2,265,633.07
EBITDA
2,775,602.58
4,728,765.35
5,104,092.59
3,808,333.18
3,392,040.92
Reconciled Cost of Revenue
9,064,004.28
6,858,882.42
9,031,671.79
7,033,435.08
6,706,294.50
Reconciled Depreciation
--
1,399,843.06
1,234,000.50
1,210,068.48
1,126,407.85
Net Income from Continuing Operation Net Minority Interest
1,762,633.09
2,396,264.98
2,717,439.92
2,002,534.31
1,813,157.08
Total Unusual Items Excluding Goodwill
-38,091.14
-22,399.53
-78,787.66
40,269.52
455,441.71
Total Unusual Items
-38,091.14
-22,399.53
-78,787.66
40,269.52
455,441.71
Normalized EBITDA
2,813,693.72
4,751,164.89
5,182,880.25
3,768,063.65
2,936,599.21
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,095.49
-4,574.82
-17,605.30
6,804.48
74,242.60
12/31/2020 - 3/29/2023
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