143.50
+12.00
+(9.13%)
At close: 1:30:23 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
111,948,952.00
110,787,917.00
95,257,451.00
67,229,599.00
62,648,731.00
Cost of Revenue
98,542,643.00
97,193,472.00
83,662,736.00
59,975,671.00
55,697,894.00
Gross Profit
13,406,309.00
13,594,445.00
11,594,715.00
7,253,928.00
6,950,837.00
Operating Expense
9,594,708.00
8,920,350.00
8,067,760.00
6,382,843.00
5,459,825.00
Operating Income
3,811,601.00
4,674,095.00
3,526,955.00
871,085.00
1,491,012.00
Net Non Operating Interest Income Expense
-581,686.00
-552,735.00
-252,725.00
-42,669.00
-34,011.00
Pretax Income
4,027,135.00
4,801,273.00
3,760,124.00
1,411,665.00
1,725,752.00
Tax Provision
723,409.00
998,443.00
638,404.00
179,511.00
258,832.00
Net Income Common Stockholders
3,303,726.00
3,802,830.00
3,121,720.00
1,232,154.00
1,466,920.00
Diluted NI Available to Com Stockholders
3,303,726.00
3,802,830.00
3,121,720.00
1,232,154.00
1,466,920.00
Basic EPS
7.03
8.98
7.93
3.10
3.70
Diluted EPS
6.91
8.60
7.43
3.05
3.66
Basic Average Shares
468,693.71
423,278.00
393,613.00
397,113.02
396,288.26
Diluted Average Shares
478,666.88
443,079.00
421,436.00
404,189.56
400,400.92
Total Expenses
108,137,351.00
106,113,822.00
91,730,496.00
66,358,514.00
61,157,719.00
Net Income from Continuing & Discontinued Operation
3,303,726.00
3,802,830.00
3,121,720.00
1,232,154.00
1,466,920.00
Normalized Income
3,231,157.21
3,805,141.98
3,361,920.13
1,223,730.25
1,482,686.98
Interest Income
84,574.00
43,306.00
11,465.00
22,992.00
32,390.00
Interest Expense
666,260.00
596,041.00
264,190.00
65,661.00
66,401.00
Net Interest Income
-581,686.00
-552,735.00
-252,725.00
-42,669.00
-34,011.00
EBIT
4,693,395.00
5,397,314.00
4,024,314.00
1,477,326.00
1,792,153.00
EBITDA
7,201,001.00
7,481,926.00
5,814,350.00
3,035,446.00
3,374,765.00
Reconciled Cost of Revenue
98,542,643.00
97,193,472.00
83,662,736.00
59,975,671.00
55,697,894.00
Reconciled Depreciation
2,507,606.00
2,084,612.00
1,790,036.00
1,558,120.00
1,582,612.00
Net Income from Continuing Operation Net Minority Interest
3,303,726.00
3,802,830.00
3,121,720.00
1,232,154.00
1,466,920.00
Total Unusual Items Excluding Goodwill
88,459.00
-2,919.00
-289,322.00
9,651.00
-18,549.00
Total Unusual Items
88,459.00
-2,919.00
-289,322.00
9,651.00
-18,549.00
Normalized EBITDA
7,112,542.00
7,484,845.00
6,103,672.00
3,025,795.00
3,393,314.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,890.21
-607.02
-49,121.87
1,227.25
-2,782.02
12/31/2020 - 9/22/2003
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