23.60
-0.20
(-0.84%)
At close: 4:35:25 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
106,808,394.17
100,852,576.17
91,933,634.60
74,451,346.08
68,074,076.95
Cost of Revenue
67,422,509.67
63,412,107.67
58,329,375.45
49,496,878.13
46,371,182.49
Gross Profit
39,385,884.49
37,440,468.49
33,604,259.15
24,954,467.95
21,702,894.45
Operating Expense
19,102,673.59
18,548,149.59
16,620,559.25
13,731,087.24
13,177,837.96
Operating Income
20,283,210.91
18,892,318.91
16,983,699.90
11,223,380.71
8,525,056.50
Net Non Operating Interest Income Expense
-263,905.21
-373,117.21
-552,242.93
-655,318.27
-831,824.48
Other Income Expense
143,816.88
132,796.88
49,925.23
25,687.50
2,707,393.95
Pretax Income
20,163,122.57
18,651,998.57
16,481,382.20
10,593,749.95
10,400,625.97
Tax Provision
3,969,725.42
3,754,547.42
3,227,150.79
2,103,372.37
2,751,375.38
Net Income Common Stockholders
15,625,655.32
14,375,267.32
12,606,202.64
7,936,077.46
7,214,235.80
Diluted NI Available to Com Stockholders
15,625,655.32
14,375,267.32
12,606,202.64
7,936,077.46
7,214,235.80
Basic EPS
0.98
0.90
0.79
0.50
0.45
Diluted EPS
0.98
0.90
0.79
0.50
0.45
Basic Average Shares
15,892,001.90
15,892,001.90
15,892,001.90
15,892,001.90
15,892,001.90
Diluted Average Shares
15,892,001.90
15,892,001.90
15,892,001.90
15,892,001.90
15,892,001.90
Total Operating Income as Reported
20,354,565.32
18,935,723.32
16,991,806.54
11,227,955.48
10,959,502.33
Rent Expense Supplemental
--
430,000.00
372,000.00
305,000.00
343,000.00
Total Expenses
86,525,183.26
81,960,257.26
74,949,934.70
63,227,965.37
59,549,020.45
Net Income from Continuing & Discontinued Operation
15,625,655.32
14,375,267.32
12,606,202.64
7,936,077.46
7,214,235.80
Normalized Income
15,568,349.20
14,340,600.22
12,599,683.28
7,932,410.78
5,423,796.82
Interest Income
187,807.49
173,474.49
79,822.14
73,143.21
39,100.63
Interest Expense
451,712.70
546,591.70
632,065.07
728,461.48
870,925.10
Net Interest Income
-263,905.21
-373,117.21
-552,242.93
-655,318.27
-831,824.48
EBIT
20,614,835.27
19,198,590.27
17,113,447.27
11,322,211.42
11,271,551.07
EBITDA
26,644,657.45
25,046,635.45
23,063,076.04
17,643,504.95
17,684,299.57
Reconciled Cost of Revenue
67,422,509.67
63,412,107.67
58,329,375.45
49,496,878.13
46,371,182.49
Reconciled Depreciation
6,029,822.18
5,848,045.18
5,949,628.77
6,321,293.52
6,412,748.50
Net Income from Continuing Operation Net Minority Interest
15,625,655.32
14,375,267.32
12,606,202.64
7,936,077.46
7,214,235.80
Total Unusual Items Excluding Goodwill
71,354.41
43,404.41
8,106.64
4,574.77
2,434,445.83
Total Unusual Items
71,354.41
43,404.41
8,106.64
4,574.77
2,434,445.83
Normalized EBITDA
26,573,303.04
25,003,231.04
23,054,969.40
17,638,930.18
15,249,853.75
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,048.29
8,737.31
1,587.28
908.09
644,006.84
12/31/2020 - 1/20/2000
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