58.20
+1.50
+(2.65%)
At close: 1:30:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
235,516,259.00
152,145,178.00
174,074,521.00
208,738,834.00
137,509,979.00
Cost of Revenue
227,043,053.00
145,648,169.00
168,160,669.00
202,103,211.00
133,883,606.00
Gross Profit
8,473,206.00
6,497,009.00
5,913,852.00
6,635,623.00
3,626,373.00
Operating Expense
2,041,502.00
1,933,725.00
2,102,784.00
2,137,496.00
1,277,693.00
Operating Income
6,431,704.00
4,563,284.00
3,811,068.00
4,498,127.00
2,348,680.00
Net Non Operating Interest Income Expense
-2,055,105.00
-1,305,656.00
-1,062,887.00
-446,648.00
-436,144.00
Pretax Income
4,103,289.00
3,256,199.00
2,823,400.00
4,165,629.00
2,331,252.00
Tax Provision
1,115,782.00
817,215.00
664,991.00
1,022,700.00
496,902.00
Net Income Common Stockholders
2,616,007.00
2,162,204.00
2,206,969.00
2,881,045.00
1,595,129.00
Diluted NI Available to Com Stockholders
2,616,007.00
2,162,204.00
2,206,969.00
2,881,045.00
1,595,129.00
Basic EPS
5.05
4.70
5.16
6.84
4.11
Diluted EPS
4.86
4.47
4.95
6.82
4.10
Basic Average Shares
492,490.00
428,497.00
428,497.00
421,452.04
400,883.39
Diluted Average Shares
511,537.50
449,181.00
445,852.32
422,933.85
402,354.93
Total Expenses
229,084,555.00
147,581,894.00
170,263,453.00
204,240,707.00
135,161,299.00
Net Income from Continuing & Discontinued Operation
2,616,007.00
2,162,204.00
2,206,969.00
2,881,045.00
1,595,129.00
Normalized Income
2,776,414.56
2,224,672.18
2,227,332.23
2,886,398.11
1,617,688.83
Interest Income
48,734.00
34,436.00
10,964.00
8,142.00
6,585.00
Interest Expense
2,103,839.00
1,340,092.00
1,073,851.00
454,790.00
442,729.00
Net Interest Income
-2,055,105.00
-1,305,656.00
-1,062,887.00
-446,648.00
-436,144.00
EBIT
6,207,128.00
4,596,291.00
3,897,251.00
4,620,419.00
2,773,981.00
EBITDA
6,314,527.00
4,692,420.00
3,985,054.00
4,709,509.00
2,855,586.00
Reconciled Cost of Revenue
227,043,053.00
145,648,169.00
168,160,669.00
202,103,211.00
133,883,606.00
Reconciled Depreciation
107,399.00
96,129.00
87,803.00
89,090.00
81,605.00
Net Income from Continuing Operation Net Minority Interest
2,616,007.00
2,162,204.00
2,206,969.00
2,881,045.00
1,595,129.00
Total Unusual Items Excluding Goodwill
-220,317.00
-83,399.00
-26,637.00
-7,095.00
-28,671.00
Total Unusual Items
-220,317.00
-83,399.00
-26,637.00
-7,095.00
-28,671.00
Normalized EBITDA
6,534,844.00
4,775,819.00
4,011,691.00
4,716,604.00
2,884,257.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-59,909.44
-20,930.82
-6,273.77
-1,741.89
-6,111.17
12/31/2020 - 12/31/2007
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