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1.7100
+0.0200
+(1.18%)
At close: February 21 at 4:40:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
291,962
278,361
298,047
251,286
227,999
Cost of Revenue
196,534
200,560
187,668
172,856
155,385
Gross Profit
95,428
77,801
110,379
78,430
72,614
Operating Expense
33,395
30,863
28,026
27,049
24,150
Operating Income
62,033
46,938
82,353
51,381
48,464
Net Non Operating Interest Income Expense
2,608
3,299
682
10,940
8,745
Pretax Income
67,991
48,730
55,742
58,587
47,967
Tax Provision
16,061
14,405
5,127
19,063
15,021
Net Income Common Stockholders
51,930
34,326
50,616
39,524
32,947
Diluted NI Available to Com Stockholders
51,930
34,326
50,616
39,524
32,947
Basic EPS
0.15
0.10
0.15
0.11
0.10
Diluted EPS
0.15
0.10
0.15
0.11
0.10
Basic Average Shares
345,821
345,821
345,821
345,821
345,821
Diluted Average Shares
345,821
345,821
345,821
345,821
345,821
Rent Expense Supplemental
--
--
--
--
7,029
Total Expenses
229,929
231,423
215,694
199,905
179,535
Net Income from Continuing & Discontinued Operation
51,930
34,326
50,616
39,524
32,947
Normalized Income
48,438.0090
31,105.5219
48,537.5361
31,819.8322
32,574.0420
Interest Income
14,637
13,769
11,693
18,679
17,221
Interest Expense
10,353
8,794
10,046
7,739
8,476
Net Interest Income
2,608
3,299
682
10,940
8,745
EBIT
78,344
57,524
65,788
66,326
56,443
EBITDA
142,325
119,877
125,000
114,964
105,979
Reconciled Cost of Revenue
196,534
200,560
187,668
172,856
155,385
Reconciled Depreciation
63,981
62,353
59,212
48,638
49,536
Net Income from Continuing Operation Net Minority Interest
51,930
34,326
50,616
39,524
32,947
Total Unusual Items Excluding Goodwill
4,572
4,572
2,289
11,420
543
Total Unusual Items
4,572
4,572
2,289
11,420
543
Normalized EBITDA
137,753
115,305
122,711
103,544
105,436
Tax Rate for Calcs
0.0002
0.0003
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
1,080.0090
1,351.5219
210.5361
3,715.8322
170.0420
12/31/2020 - 1/3/2000
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