Unlock stock picks and a broker-level newsfeed that powers Wall Street.
22.900
-2.000
(-8.03%)
At close: April 3 at 4:08:15 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
285,981,225.204
285,981,225.204
274,204,520.848
243,578,924.958
227,105,817.642
Cost of Revenue
206,487,065.183
206,487,065.183
198,838,470.796
167,263,342.432
155,949,547.009
Gross Profit
79,494,160.021
79,494,160.021
75,366,050.052
76,315,582.526
71,156,270.632
Operating Expense
56,008,010.280
56,008,010.280
54,417,241.848
58,697,806.905
55,269,937.797
Operating Income
23,486,149.741
23,486,149.741
20,948,808.204
17,617,775.621
15,886,332.835
Net Non Operating Interest Income Expense
-972,565.127
-972,565.127
-649,332.916
-126,264.853
-108,905.019
Pretax Income
22,732,792.428
22,732,792.428
20,211,643.793
17,791,135.761
15,937,513.227
Tax Provision
3,157,179.927
3,157,179.927
3,123,163.219
3,057,822.872
2,705,253.856
Net Income Common Stockholders
18,741,120.123
18,741,120.123
16,596,615.046
14,712,054.763
13,078,840.517
Basic EPS
2.02
2.02
1.79
1.58
1.41
Diluted EPS
2.02
2.02
1.78
1.57
1.40
Basic Average Shares
9,277,782.239
9,277,782.239
9,271,851.981
9,311,427.065
9,275,773.416
Diluted Average Shares
9,277,782.239
9,277,782.239
9,323,941.037
9,370,735.518
9,342,028.941
Total Operating Income as Reported
22,911,716.060
22,911,716.060
20,380,991.449
17,845,247.433
15,897,695.147
Total Expenses
262,495,075.463
262,495,075.463
253,255,712.644
225,961,149.337
211,219,484.807
Net Income from Continuing & Discontinued Operation
18,741,120.123
18,741,120.123
16,596,615.046
14,712,054.763
13,078,840.517
Normalized Income
20,045,219.413
20,045,219.413
18,085,393.649
16,241,552.732
14,497,580.138
Interest Income
1,897,955.730
1,897,955.730
1,486,196.699
855,178.861
564,584.789
Interest Expense
2,726,955.697
2,726,955.697
2,109,996.018
984,142.709
712,448.120
Net Interest Income
-972,565.127
-972,565.127
-649,332.916
-126,264.853
-108,905.019
EBIT
25,459,748.126
25,459,748.126
22,321,639.811
18,775,278.471
16,649,961.347
EBITDA
33,073,103.262
33,073,103.262
29,448,494.008
24,415,321.831
21,455,332.128
Reconciled Cost of Revenue
206,487,065.183
206,487,065.183
198,838,470.796
167,263,342.432
155,949,547.009
Reconciled Depreciation
7,613,355.136
7,613,355.136
7,126,854.197
5,640,043.360
4,805,370.781
Net Income from Continuing Operation Net Minority Interest
18,741,120.123
18,741,120.123
16,596,615.046
14,712,054.763
13,078,840.517
Total Unusual Items Excluding Goodwill
-1,514,426.099
-1,514,426.099
-1,760,874.098
-1,846,937.360
-1,708,792.190
Total Unusual Items
-1,514,426.099
-1,514,426.099
-1,760,874.098
-1,846,937.360
-1,708,792.190
Normalized EBITDA
34,587,529.361
34,587,529.361
31,209,368.106
26,262,259.191
23,164,124.318
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-210,326.808
-210,326.808
-272,095.495
-317,439.391
-290,052.569
12/31/2021 - 12/23/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
0300.HK MIDEA GROUP
72.950
-4.77%
0921.HK HISENSE HA
23.800
-6.67%
000921.SZ Hisense Home Appliances Group Co., Ltd.
27.60
-5.41%
0229.HK RAYMOND IND
0.910
+1.11%
000651.SZ Gree Electric Appliances, Inc. of Zhuhai
45.35
+0.40%
000333.SZ Midea Group Co., Ltd.
73.36
-3.42%
1418.HK SINOMAX GROUP
0.290
-10.77%
9843.T Nitori Holdings Co., Ltd.
15,510.00
+5.30%
1999.HK Man Wah Holdings Limited
4.280
-6.35%
ATER Aterian, Inc.
1.8200
-7.14%