1.7900
0.0000
(0.00%)
At close: April 2 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
199,614,004.6312
199,614,004.6312
171,226,515.0493
134,722,958.4162
136,404,663.0387
Cost of Revenue
160,831,065.9505
160,831,065.9505
140,074,540.8896
110,739,333.4233
114,367,472.8279
Gross Profit
38,782,938.6807
38,782,938.6807
31,151,974.1597
23,983,624.9929
22,037,190.2108
Operating Expense
24,919,905.7352
24,919,905.7352
23,910,468.6618
18,202,553.0565
16,911,594.1362
Operating Income
13,863,032.9455
13,863,032.9455
7,241,505.4979
5,781,071.9364
5,125,596.0746
Net Non Operating Interest Income Expense
251,535.1940
251,535.1940
252,899.0888
461,294.6195
301,221.8106
Pretax Income
14,283,390.3761
14,283,390.3761
7,824,052.7620
8,806,552.0192
7,482,102.2872
Tax Provision
1,590,951.0466
1,590,951.0466
801,240.0381
553,744.4097
757,087.7693
Net Income Common Stockholders
12,692,204.1726
12,692,204.1726
7,021,559.6798
8,266,041.8082
6,726,093.8837
Diluted NI Available to Com Stockholders
12,692,204.1726
12,692,204.1726
7,021,559.6798
8,266,041.8082
--
Basic EPS
1.46
1.49
0.82
0.91
0.73
Diluted EPS
1.45
1.49
0.82
0.91
0.73
Basic Average Shares
8,572,088.3130
8,518,257.8340
8,562,877.6580
9,083,562.4270
9,213,827.2380
Diluted Average Shares
8,624,208.0410
8,518,257.8340
8,562,877.6580
9,083,562.4270
9,213,827.2380
Total Operating Income as Reported
13,920,863.2716
13,920,863.2716
7,200,966.5553
7,967,001.0849
6,368,767.4696
Rent Expense Supplemental
136,189.7667
136,189.7667
106,065.1915
--
--
Total Expenses
185,750,971.6857
185,750,971.6857
163,985,009.5514
128,941,886.4798
131,279,066.9641
Net Income from Continuing & Discontinued Operation
12,692,204.1726
12,692,204.1726
7,021,559.6798
8,266,041.8082
6,726,093.8837
Normalized Income
13,271,973.7180
13,271,973.7180
7,528,061.9385
8,603,958.9262
7,015,004.9482
Interest Income
1,180,932.4288
1,180,932.4288
1,195,237.3243
1,190,819.9945
785,029.2113
Interest Expense
882,010.5060
882,010.5060
946,652.2151
716,283.6758
471,553.8509
Net Interest Income
251,535.1940
251,535.1940
252,899.0888
461,294.6195
301,221.8106
EBIT
15,165,400.8820
15,165,400.8820
8,770,704.9771
9,522,835.6951
7,953,656.1381
EBITDA
16,045,073.1506
16,045,073.1506
9,302,081.4272
9,903,483.5876
13,462,749.7845
Reconciled Cost of Revenue
160,831,065.9505
160,831,065.9505
140,074,540.8896
110,739,333.4233
114,367,472.8279
Reconciled Depreciation
879,672.2685
879,672.2685
531,376.4501
380,647.8925
5,509,093.6464
Net Income from Continuing Operation Net Minority Interest
12,692,204.1726
12,692,204.1726
7,021,559.6798
8,266,041.8082
6,726,093.8837
Total Unusual Items Excluding Goodwill
-652,441.5466
-652,441.5466
-564,289.6303
-360,590.5795
-321,436.0550
Total Unusual Items
-652,441.5466
-652,441.5466
-564,289.6303
-360,590.5795
-321,436.0550
Normalized EBITDA
16,697,514.6972
16,697,514.6972
9,866,371.0575
10,264,074.1670
13,784,185.8395
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-72,672.0011
-72,672.0011
-57,787.3717
-22,673.4614
-32,524.9905
12/31/2021 - 6/24/2008
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
02G.BE Guangzhou Automobile Group Co Ltd
0.3574
-5.45%
GNZUF Guangzhou Automobile Group Co., Ltd.
0.4200
0.00%
GNZUY Guangzhou Automobile Group Co., Ltd.
3.6500
0.00%
GELYF Geely Automobile Holdings Limited
2.2000
0.00%
MBGYY Mercedes-Benz Group AG
14.06
-3.37%
TOYOF Toyota Motor Corporation
17.00
-4.76%
WKHS Workhorse Group Inc.
1.2900
-12.24%
FFAI Faraday Future Intelligent Electric Inc.
1.1100
-5.93%
LI Li Auto Inc.
24.77
-2.94%
MULN Mullen Automotive, Inc.
0.0795
-22.82%