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6.96
+0.01
+(0.14%)
At close: April 3 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,174,848.14
21,174,848.14
22,841,488.86
26,003,933.79
23,165,910.20
Cost of Revenue
18,537,918.74
18,537,918.74
19,618,044.65
21,776,461.55
18,260,469.59
Gross Profit
2,636,929.40
2,636,929.40
3,223,444.21
4,227,472.24
4,905,440.61
Operating Expense
1,835,916.68
1,835,916.68
1,846,969.71
1,894,900.88
1,622,118.16
Operating Income
801,012.72
801,012.72
1,376,474.50
2,332,571.36
3,283,322.46
Net Non Operating Interest Income Expense
-146,969.06
-146,969.06
-130,253.09
-210,751.35
-279,605.99
Pretax Income
759,492.34
759,492.34
1,237,186.89
2,228,315.68
2,827,977.80
Tax Provision
284,431.97
284,431.97
480,456.02
689,660.19
645,681.81
Net Income Common Stockholders
815,729.92
815,729.92
1,090,378.19
1,851,122.99
1,926,278.97
Basic EPS
0.48
0.51
0.69
1.17
1.21
Diluted EPS
0.48
0.51
0.69
1.17
1.21
Basic Average Shares
1,567,798.76
1,599,470.42
1,580,258.24
1,582,156.40
1,591,966.09
Diluted Average Shares
1,567,798.76
1,599,470.42
1,580,258.24
1,582,156.40
1,591,966.09
Total Operating Income as Reported
775,701.27
775,701.27
1,260,539.29
2,251,695.62
2,867,223.62
Rent Expense Supplemental
--
--
2,058.70
2,777.31
1,966.01
Total Expenses
20,373,835.42
20,373,835.42
21,465,014.36
23,671,362.43
19,882,587.74
Net Income from Continuing & Discontinued Operation
815,729.92
815,729.92
1,090,378.19
1,851,122.99
1,926,278.97
Normalized Income
798,281.18
798,281.18
1,130,821.57
1,850,550.38
2,015,156.13
Interest Income
106,819.87
106,819.87
125,000.09
118,928.30
129,237.22
Interest Expense
178,703.43
178,703.43
203,005.37
274,250.53
340,121.94
Net Interest Income
-146,969.06
-146,969.06
-130,253.09
-210,751.35
-279,605.99
EBIT
938,195.78
938,195.78
1,440,192.26
2,502,566.21
3,168,099.74
EBITDA
2,045,419.16
2,045,419.16
2,482,129.33
3,497,255.29
4,126,950.14
Reconciled Cost of Revenue
18,537,918.74
18,537,918.74
19,618,044.65
21,776,461.55
18,260,469.59
Reconciled Depreciation
1,107,223.38
1,107,223.38
1,041,937.07
994,689.08
958,850.40
Net Income from Continuing Operation Net Minority Interest
815,729.92
815,729.92
1,090,378.19
1,851,122.99
1,926,278.97
Total Unusual Items Excluding Goodwill
27,895.78
27,895.78
-66,121.29
829.27
-115,173.50
Total Unusual Items
27,895.78
27,895.78
-66,121.29
829.27
-115,173.50
Normalized EBITDA
2,017,523.38
2,017,523.38
2,548,250.62
3,496,426.02
4,242,123.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,447.05
10,447.05
-25,677.91
256.66
-26,296.33
12/31/2021 - 6/2/2004
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