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16.43
+0.13
+(0.80%)
At close: March 7 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
298,791,961.65
293,403,242.88
270,328,998.46
225,102,488.59
171,501,338.49
Cost of Revenue
241,519,953.48
247,024,066.52
227,784,282.58
190,351,121.56
151,070,863.44
Gross Profit
57,272,008.17
46,379,176.36
42,544,715.88
34,751,367.04
20,430,475.05
Operating Expense
14,623,637.56
14,164,692.27
11,899,426.88
9,600,378.63
7,012,693.50
Operating Income
42,648,370.61
32,214,484.09
30,645,289
25,150,988.41
13,417,781.55
Net Non Operating Interest Income Expense
2,319,579.48
2,316,415.12
-2,244,518.07
898,667.26
701,625.79
Pretax Income
42,672,845.35
31,287,471.37
29,992,850.97
24,793,810.49
10,846,027.17
Tax Provision
6,526,956.98
4,747,871.90
5,225,640.85
5,194,172.14
2,387,988.22
Net Income Common Stockholders
29,311,957.20
21,119,419.57
20,042,045.98
15,672,870.59
6,508,553.91
Basic EPS
1.11
0.80
0.76
0.60
0.25
Diluted EPS
1.10
0.80
0.76
0.60
0.25
Basic Average Shares
26,478,040.53
26,399,274.46
26,371,113.13
26,121,450.99
26,034,215.65
Diluted Average Shares
26,607,541.63
26,399,274.46
26,371,113.13
26,121,450.99
26,034,215.65
Total Operating Income as Reported
43,462,980.01
31,936,533
30,945,606.02
25,086,505.19
11,239,742.53
Rent Expense Supplemental
--
111,963.55
83,419.20
88,356.45
--
Total Expenses
256,143,591.04
261,188,758.79
239,683,709.46
199,951,500.19
158,083,556.94
Net Income from Continuing & Discontinued Operation
29,311,957.20
21,119,419.57
20,042,045.98
15,672,870.59
6,508,553.91
Normalized Income
29,165,299.06
21,647,840.08
20,364,338.23
15,744,335.23
6,636,469.42
Interest Income
2,432,864.46
1,937,475.01
1,348,023.22
754,646.82
613,771.15
Interest Expense
-791,813.86
-797,406.08
3,191,995.02
-462,236.23
-337,006.72
Net Interest Income
2,319,579.48
2,316,415.12
-2,244,518.07
898,667.26
701,625.79
EBIT
41,881,031.49
30,490,065.29
33,184,845.99
24,331,574.27
10,509,020.45
EBITDA
41,881,031.49
40,393,766.42
42,996,139.83
32,195,955.69
17,527,191.65
Reconciled Cost of Revenue
241,519,953.48
247,024,066.52
227,784,282.58
190,351,121.56
151,070,863.44
Reconciled Depreciation
--
9,903,701.14
9,811,293.84
7,864,381.42
7,018,171.20
Net Income from Continuing Operation Net Minority Interest
29,311,957.20
21,119,419.57
20,042,045.98
15,672,870.59
6,508,553.91
Total Unusual Items Excluding Goodwill
173,140.59
-622,953.70
-390,292.79
-90,403.74
-164,030.35
Total Unusual Items
173,140.59
-622,953.70
-390,292.79
-90,403.74
-164,030.35
Normalized EBITDA
41,707,890.90
41,016,720.12
43,386,432.62
32,286,359.43
17,691,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,482.44
-94,533.19
-68,000.54
-18,939.11
-36,114.84
12/31/2020 - 4/25/2008
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