2.2200
-0.0600
(-2.63%)
At close: 4:35:25 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,438,596.6040
7,730,281.6040
10,103,108.9590
11,742,167.2090
5,432,838.6060
Cost of Revenue
6,229,411.4650
5,722,603.4650
5,907,988.7050
5,882,485.4410
3,684,539.8490
Gross Profit
2,209,185.1390
2,007,678.1390
4,195,120.2540
5,859,681.7680
1,748,298.7570
Operating Expense
690,892.5090
626,634.5090
630,314.8200
563,983.5480
644,338.5080
Operating Income
1,518,292.6300
1,381,043.6300
3,564,805.4340
5,295,698.2200
1,103,960.2490
Net Non Operating Interest Income Expense
-23,287.7030
-15,344.7030
-10,197.9120
-19,478.5200
-32,868.6610
Other Income Expense
-21,120.7060
-19,350.7060
-1,106.7160
--
--
Pretax Income
1,473,884.2210
1,346,348.2210
3,553,500.8060
5,276,219.7000
1,071,091.5880
Tax Provision
308,239.1700
279,093.1700
703,370.8250
1,008,932.4780
218,732.4200
Net Income Common Stockholders
1,147,470.2260
1,046,045.2260
2,778,447.7480
4,204,071.7010
876,616.4600
Diluted NI Available to Com Stockholders
1,147,470.2260
1,046,045.2260
2,778,447.7480
4,204,071.7010
876,616.4600
Basic EPS
0.10
0.10
0.25
0.38
0.08
Diluted EPS
0.10
0.10
0.25
0.38
0.08
Basic Average Shares
11,002,120.3630
11,000,000.0000
11,000,000.0000
11,000,000.0000
11,000,000.0000
Diluted Average Shares
11,002,120.3630
11,000,000.0000
11,000,000.0000
11,000,000.0000
11,000,000.0000
Total Operating Income as Reported
1,518,292.6300
1,381,043.6300
3,564,805.4340
5,295,698.2200
1,103,960.2490
Rent Expense Supplemental
20,977.0000
--
--
--
--
Total Expenses
6,920,303.9740
6,349,237.9740
6,538,303.5250
6,446,468.9890
4,328,878.3570
Net Income from Continuing & Discontinued Operation
1,147,470.2260
1,046,045.2260
2,778,447.7480
4,204,071.7010
876,616.4600
Normalized Income
1,147,470.2260
1,046,045.2260
2,778,447.7480
4,204,071.7010
876,616.4600
Interest Income
11,581.6280
8,656.6280
6,079.2470
1,901.4460
2,774.9320
Interest Expense
34,869.3310
24,001.3310
16,277.1590
21,379.9660
35,643.5930
Net Interest Income
-23,287.7030
-15,344.7030
-10,197.9120
-19,478.5200
-32,868.6610
EBIT
1,508,753.5520
1,370,349.5520
3,569,777.9650
5,297,599.6660
1,106,735.1810
EBITDA
2,001,166.2630
1,810,915.2630
3,951,558.7260
5,648,654.5430
1,460,269.6530
Reconciled Cost of Revenue
6,229,411.4650
5,722,603.4650
5,907,988.7050
5,882,485.4410
3,684,539.8490
Reconciled Depreciation
492,412.7110
440,565.7110
381,780.7610
351,054.8770
353,534.4720
Net Income from Continuing Operation Net Minority Interest
1,147,470.2260
1,046,045.2260
2,778,447.7480
4,204,071.7010
876,616.4600
Normalized EBITDA
2,001,166.2630
1,810,915.2630
3,951,558.7260
5,648,654.5430
1,460,269.6530
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
12/31/2020 - 5/16/2013
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