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35.15
+0.20
+(0.57%)
As of 12:38:33 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
263,817,827
263,817,827
246,633,714
267,496,800
239,884,409
Cost of Revenue
198,642,778
198,642,778
185,522,719
202,890,708
181,661,384
Gross Profit
65,175,049
65,175,049
61,110,995
64,606,092
58,223,025
Operating Expense
49,220,812
49,220,812
50,895,402
54,010,022
55,747,316
Operating Income
15,954,237
15,954,237
10,215,593
10,596,070
2,475,709
Net Non Operating Interest Income Expense
-701,544
-701,544
-1,507,518
-1,593,972
-1,134,192
Pretax Income
29,725,734
29,725,734
19,466,681
21,431,577
17,156,734
Tax Provision
6,289,832
6,289,832
3,493,200
4,542,111
553,291
Net Income Common Stockholders
16,035,591
16,035,591
10,623,608
12,644,855
14,439,307
Diluted NI Available to Com Stockholders
16,035,591
16,035,591
10,623,608
12,644,855
14,439,307
Basic EPS
5.44
--
3.61
4.29
4.90
Diluted EPS
5.43
--
3.60
4.28
4.89
Basic Average Shares
2,947,718.93
--
2,942,827.70
2,947,518.65
2,946,787
Diluted Average Shares
2,953,147.51
--
2,951,002.22
2,954,405.37
2,954,409
Total Expenses
247,863,590
247,863,590
236,418,121
256,900,730
237,408,700
Net Income from Continuing & Discontinued Operation
16,035,591
16,035,591
10,623,608
12,644,855
14,439,307
Normalized Income
16,043,820.37
16,043,820.37
10,689,578.15
12,655,580.56
14,459,277.51
Interest Income
2,103,045
2,103,045
1,780,444
938,251
734,497
Interest Expense
2,804,589
2,804,589
3,287,962
2,532,223
1,868,689
Net Interest Income
-701,544
-701,544
-1,507,518
-1,593,972
-1,134,192
EBIT
32,530,323
32,530,323
22,754,643
23,963,800
19,025,423
EBITDA
45,362,447
45,362,447
35,972,823
39,235,854
35,802,194
Reconciled Cost of Revenue
198,642,778
198,642,778
185,522,719
202,890,708
181,661,384
Reconciled Depreciation
12,832,124
12,832,124
13,218,180
15,272,054
16,776,771
Net Income from Continuing Operation Net Minority Interest
16,035,591
16,035,591
10,623,608
12,644,855
14,439,307
Total Unusual Items Excluding Goodwill
-10,438
-10,438
-80,397
-13,610
-20,636
Total Unusual Items
-10,438
-10,438
-80,397
-13,610
-20,636
Normalized EBITDA
45,372,885
45,372,885
36,053,220
39,249,464
35,822,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,208.63
-2,208.63
-14,426.85
-2,884.44
-665.49
12/31/2021 - 1/4/2000
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