9.23
-0.04
(-0.43%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
75,853,713.72
74,957,180.26
71,285,600.84
62,695,062.47
52,276,451.96
Cost of Revenue
42,524,840.55
41,509,673.01
38,756,964.89
34,854,993.93
28,862,043.82
Gross Profit
33,328,873.16
33,447,507.25
32,528,635.96
27,840,068.53
23,414,408.14
Operating Expense
3,606,641.45
3,648,091.97
4,854,996.16
4,194,561.38
3,080,583.82
Operating Income
29,722,231.71
29,799,415.28
27,673,639.80
23,645,507.15
20,333,824.32
Net Non Operating Interest Income Expense
-6,971,706.48
-7,083,053.44
-7,745,695.52
-7,703,290.01
-7,159,957.39
Pretax Income
22,833,375.27
22,981,157.78
19,569,774.85
16,836,617.58
13,179,370.92
Tax Provision
3,859,569.21
3,570,537.06
3,246,915.64
2,504,711.73
2,232,231.72
Net Income Common Stockholders
10,230,207.09
10,623,826.71
9,010,346.64
8,216,509.03
5,995,452.05
Basic EPS
0.54
0.55
0.47
0.45
0.38
Diluted EPS
0.54
0.55
0.47
0.43
0.37
Basic Average Shares
18,978,061.48
19,176,582.50
19,252,877.43
18,258,908.97
15,819,134.68
Diluted Average Shares
18,978,061.48
19,176,582.50
19,294,104.15
18,932,048.47
16,336,381.59
Total Operating Income as Reported
22,749,705.34
22,645,875.28
19,645,177.88
16,752,616.54
13,225,803.60
Rent Expense Supplemental
--
69,127.62
41,433.35
44,416.86
53,921.05
Total Expenses
46,131,482.01
45,157,764.98
43,611,961.04
39,049,555.31
31,942,627.64
Net Income from Continuing & Discontinued Operation
10,230,207.09
10,623,826.71
9,010,346.64
8,216,509.03
5,995,452.05
Normalized Income
10,411,427.60
10,821,358.21
9,143,122.41
8,401,023.09
6,235,624.23
Interest Income
156,929.49
182,778.31
207,838.18
241,987.17
168,182.06
Interest Expense
6,838,872.98
6,933,725.68
7,640,989.32
7,656,208.80
7,059,579.67
Net Interest Income
-6,971,706.48
-7,083,053.44
-7,745,695.52
-7,703,290.01
-7,159,957.39
EBIT
29,672,248.24
29,914,883.46
27,210,764.17
24,492,826.38
20,238,950.59
EBITDA
29,672,248.24
46,562,737.79
42,942,514.27
38,692,111.21
32,017,514.65
Reconciled Cost of Revenue
42,524,840.55
41,509,673.01
38,756,964.89
34,854,993.93
28,862,043.82
Reconciled Depreciation
--
16,647,854.34
15,731,750.10
14,199,284.83
11,778,564.05
Net Income from Continuing Operation Net Minority Interest
10,230,207.09
10,623,826.71
9,010,346.64
8,216,509.03
5,995,452.05
Total Unusual Items Excluding Goodwill
-218,083.61
-233,866.95
-159,187.31
-216,760.61
-289,145.71
Total Unusual Items
-218,083.61
-233,866.95
-159,187.31
-216,760.61
-289,145.71
Normalized EBITDA
29,890,331.85
46,796,604.75
43,101,701.57
38,908,871.82
32,306,660.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,863.09
-36,335.45
-26,411.53
-32,246.55
-48,973.52
12/31/2020 - 6/10/2015
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