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4.5800
0.0000
(0.00%)
At close: April 3 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,982,398.2551
18,693,063.0582
18,361,782.8249
16,276,123.3115
13,982,104.4536
Cost of Revenue
16,627,810.7504
16,668,286.5661
16,222,738.2535
12,543,972.6886
11,596,679.9047
Gross Profit
2,354,587.5046
2,024,776.4921
2,139,044.5715
3,732,150.6230
2,385,424.5489
Operating Expense
1,330,170.2650
1,323,578.3734
1,502,393.8094
1,224,743.1776
727,409.9631
Operating Income
1,024,417.2396
701,198.1188
636,650.7620
2,507,407.4455
1,658,014.5859
Net Non Operating Interest Income Expense
-299,896.4482
-366,444.8097
-345,409.7737
-340,989.0460
-542,527.8256
Pretax Income
552,551.2677
219,228.9393
225,351.7785
2,241,854.9470
1,092,886.4227
Tax Provision
128,629.1259
37,394.3356
-2,720.1092
536,174.8804
258,811.7427
Net Income Common Stockholders
423,922.1418
181,834.6037
228,071.8877
1,705,680.0666
834,074.6800
Basic EPS
0.34
0.15
0.18
1.29
0.62
Diluted EPS
0.34
0.15
0.18
1.29
0.62
Basic Average Shares
1,236,786.4800
1,236,970.0930
1,290,729.4160
1,326,139.0660
1,336,872.3830
Diluted Average Shares
1,236,786.4800
1,236,970.0930
1,290,729.4160
1,326,139.0660
1,336,872.3830
Total Operating Income as Reported
593,081.2315
255,411.0835
229,246.0658
2,253,808.5827
1,097,435.2818
Rent Expense Supplemental
--
8,900.1633
--
--
--
Total Expenses
17,957,981.0154
17,991,864.9394
17,725,132.0629
13,768,715.8661
12,324,089.8678
Net Income from Continuing & Discontinued Operation
423,922.1418
181,834.6037
228,071.8877
1,705,680.0666
834,074.6800
Normalized Income
443,567.7146
157,335.6777
252,744.3408
1,722,538.2474
832,733.3958
Interest Income
47,570.8863
-31,593.4320
-37,410.6056
-41,140.0745
22,110.3045
Interest Expense
340,133.1395
330,727.5362
310,103.5902
314,893.8866
519,552.7845
Net Interest Income
-299,896.4482
-366,444.8097
-345,409.7737
-340,989.0460
-542,527.8256
EBIT
892,684.4072
549,956.4755
535,455.3688
2,556,748.8336
1,612,439.2073
EBITDA
892,684.4072
1,254,153.0891
1,315,370.9870
3,322,206.7958
2,394,679.5418
Reconciled Cost of Revenue
16,627,810.7504
16,668,286.5661
16,222,738.2535
12,543,972.6886
11,596,679.9047
Reconciled Depreciation
--
704,196.6137
779,915.6183
765,457.9623
782,240.3345
Net Income from Continuing Operation Net Minority Interest
423,922.1418
181,834.6037
228,071.8877
1,705,680.0666
834,074.6800
Total Unusual Items Excluding Goodwill
-25,606.5562
29,537.1368
-32,896.6041
-22,157.4942
1,757.4821
Total Unusual Items
-25,606.5562
29,537.1368
-32,896.6041
-22,157.4942
1,757.4821
Normalized EBITDA
918,290.9634
1,224,615.9523
1,348,267.5912
3,344,364.2899
2,392,922.0597
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-5,960.9834
5,038.2108
-8,224.1510
-5,299.3133
416.1979
12/31/2020 - 6/8/2004
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