14.15
0.00
(0.00%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
37,052,041.90
37,052,041.90
36,423,236.48
32,043,306.04
29,293,527.19
Cost of Revenue
28,140,738.82
28,140,738.82
28,624,736.08
25,404,726.54
22,877,161.38
Gross Profit
8,911,303.07
8,911,303.07
7,798,500.40
6,638,579.50
6,416,365.81
Operating Expense
3,556,917.43
3,556,917.43
3,582,092.22
3,138,191.03
3,635,064.99
Operating Income
5,354,385.64
5,354,385.64
4,216,408.18
3,500,388.46
2,781,300.81
Net Non Operating Interest Income Expense
-170,681.76
-170,681.76
-246,739.70
-175,817.06
-184,862.23
Pretax Income
5,200,160.22
5,200,160.22
4,085,743.35
3,090,077.55
2,623,315.64
Tax Provision
980,574.38
980,574.38
616,667.69
462,072.72
553,447.55
Net Income Common Stockholders
3,933,836.14
3,933,836.14
3,273,962.68
2,538,234.93
1,947,785.50
Basic EPS
2.17
2.21
1.85
1.45
1.11
Diluted EPS
2.17
2.21
1.85
1.45
1.11
Basic Average Shares
1,778,029.90
1,778,406.94
1,766,844.41
1,755,349.19
1,748,460.95
Diluted Average Shares
1,784,635.28
1,778,406.94
1,771,624.83
1,755,349.19
1,748,460.95
Total Operating Income as Reported
5,216,128.58
5,216,128.58
4,092,246
3,075,466.85
2,619,947.08
Rent Expense Supplemental
--
--
34,572.35
24,862.51
13,866.21
Total Expenses
31,697,656.25
31,697,656.25
32,206,828.30
28,542,917.57
26,512,226.37
Net Income from Continuing & Discontinued Operation
3,933,836.14
3,933,836.14
3,273,962.68
2,538,234.93
1,947,785.50
Normalized Income
4,052,420.10
4,052,420.10
3,345,699.69
2,979,566.71
2,118,865.81
Interest Income
87,575.64
87,575.64
126,792.75
120,821.23
78,367.76
Interest Expense
251,768.25
251,768.25
371,220.66
283,025.43
253,465.18
Net Interest Income
-170,681.76
-170,681.76
-246,739.70
-175,817.06
-184,862.23
EBIT
5,451,928.47
5,451,928.47
4,456,964.01
3,373,102.98
2,876,780.82
EBITDA
6,600,846.85
6,600,846.85
5,528,873.05
4,295,199.73
3,944,816.60
Reconciled Cost of Revenue
28,140,738.82
28,140,738.82
28,624,736.08
25,404,726.54
22,877,161.38
Reconciled Depreciation
1,148,918.38
1,148,918.38
1,071,909.05
922,096.75
1,068,035.77
Net Income from Continuing Operation Net Minority Interest
3,933,836.14
3,933,836.14
3,273,962.68
2,538,234.93
1,947,785.50
Total Unusual Items Excluding Goodwill
-146,141.26
-146,141.26
-84,489.07
-518,929.58
-216,824.27
Total Unusual Items
-146,141.26
-146,141.26
-84,489.07
-518,929.58
-216,824.27
Normalized EBITDA
6,746,988.12
6,746,988.12
5,613,362.13
4,814,129.31
4,161,640.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,557.30
-27,557.30
-12,752.07
-77,597.79
-45,743.97
12/31/2021 - 8/3/2010
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