12.26
-0.09
(-0.73%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
65,874,987.76
65,874,987.76
73,592,294.94
69,224,788.24
65,526,308.12
Cost of Revenue
53,711,878.25
53,711,878.25
59,538,078.83
53,073,874.36
52,386,226.71
Gross Profit
12,163,109.51
12,163,109.51
14,054,216.11
16,150,913.87
13,140,081.41
Operating Expense
5,915,570.86
5,915,570.86
6,219,798.69
6,787,591.53
5,777,235.95
Operating Income
6,247,538.65
6,247,538.65
7,834,417.43
9,363,322.34
7,362,845.46
Net Non Operating Interest Income Expense
-489,892.15
-489,892.15
-14,447.43
-575,407.50
-664,141.25
Pretax Income
5,408,055.48
5,408,055.48
7,055,964.69
8,257,013.78
6,265,507.78
Tax Provision
931,926.19
931,926.19
1,105,624.63
1,118,250.41
879,040.08
Net Income Common Stockholders
4,855,430.59
4,855,430.59
6,224,512.66
7,010,653.20
4,907,728.48
Basic EPS
1.84
--
2.51
2.83
2.09
Diluted EPS
1.81
--
2.35
2.67
2.09
Basic Average Shares
2,638,820.97
--
2,479,885.52
2,477,262.61
2,348,195.44
Diluted Average Shares
2,682,558.34
--
2,648,728.79
2,625,712.81
2,348,195.44
Total Operating Income as Reported
5,470,048.69
5,470,048.69
7,071,909.93
8,632,708.82
6,436,490.52
Total Expenses
59,627,449.12
59,627,449.12
65,757,877.52
59,861,465.89
58,163,462.66
Net Income from Continuing & Discontinued Operation
4,855,430.59
4,855,430.59
6,224,512.66
7,010,653.20
4,907,728.48
Normalized Income
5,213,786
5,213,786
6,306,202.20
7,166,616.61
5,088,962.30
Interest Income
38,990.89
38,990.89
5,625.28
40,400.33
9,941.47
Interest Expense
520,231.09
520,231.09
728,975.15
548,041.27
620,555.70
Net Interest Income
-489,892.15
-489,892.15
-14,447.43
-575,407.50
-664,141.25
EBIT
5,928,286.57
5,928,286.57
7,784,939.84
8,805,055.05
6,886,063.48
EBITDA
9,584,477.03
9,584,477.03
12,201,035.29
13,121,578.21
9,790,683.82
Reconciled Cost of Revenue
53,711,878.25
53,711,878.25
59,538,078.83
53,073,874.36
52,386,226.71
Reconciled Depreciation
3,656,190.46
3,656,190.46
4,416,095.46
4,316,523.15
2,904,620.34
Net Income from Continuing Operation Net Minority Interest
4,855,430.59
4,855,430.59
6,224,512.66
7,010,653.20
4,907,728.48
Total Unusual Items Excluding Goodwill
-432,964.70
-432,964.70
-96,868.17
-180,394.28
-210,810.13
Total Unusual Items
-432,964.70
-432,964.70
-96,868.17
-180,394.28
-210,810.13
Normalized EBITDA
10,017,441.72
10,017,441.72
12,297,903.46
13,301,972.49
10,001,493.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-74,609.28
-74,609.28
-15,178.62
-24,430.86
-29,576.30
12/31/2021 - 4/28/2004
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