90.00
-1.00
(-1.10%)
At close: April 17 at 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
98,753,717.82
84,805,835.93
79,236,924.57
72,427,580.18
65,475,480.45
Cost of Revenue
68,130,418.94
57,235,942.55
56,543,373.41
50,167,987.78
45,956,594.29
Gross Profit
30,623,298.88
27,569,893.38
22,693,551.16
22,259,592.40
19,518,886.16
Operating Expense
20,839,974.67
18,610,764.87
15,818,985.19
15,017,636.90
14,551,049.31
Operating Income
9,783,324.21
8,959,128.51
6,874,565.97
7,241,955.50
4,967,836.85
Net Non Operating Interest Income Expense
-2,302,132.31
-1,587,577.91
-746,718.67
-1,027,251.28
-2,300,620.24
Pretax Income
8,280,845.57
12,787,735.41
5,887,714.39
6,258,288.62
4,276,513.67
Tax Provision
2,165,947.03
2,555,576.59
1,550,375.84
566,304.99
1,249,298.83
Net Income Common Stockholders
6,114,897.49
10,232,158.76
4,337,338.55
5,691,983.65
3,027,214.84
Diluted NI Available to Com Stockholders
6,114,897.49
10,232,158.76
4,337,338.55
5,691,983.65
3,027,214.84
Basic EPS
7.64
12.85
5.57
13.47
6.85
Diluted EPS
7.64
12.85
5.57
13.47
6.85
Basic Average Shares
798,499.39
796,141.62
778,412.52
422,386.45
441,699.87
Diluted Average Shares
798,499.39
796,141.62
778,412.52
422,386.45
441,699.87
Total Expenses
88,970,393.61
75,846,707.41
72,362,358.60
65,185,624.68
60,507,643.60
Net Income from Continuing & Discontinued Operation
6,114,897.49
10,232,158.76
4,337,338.55
5,691,983.65
3,027,214.84
Normalized Income
6,384,977.86
6,999,537.29
4,611,331.59
5,649,318.10
1,908,780.97
Interest Income
185,675.73
426,720.59
31,278.32
270,409.98
98,906.23
Interest Expense
2,517,441.56
1,962,608.74
757,869.58
1,277,473.24
2,380,403.79
Net Interest Income
-2,302,132.31
-1,587,577.91
-746,718.67
-1,027,251.28
-2,300,620.24
EBIT
10,798,287.13
14,750,344.15
6,645,583.97
7,535,761.86
6,656,917.46
EBITDA
17,901,838.12
20,710,876.91
11,272,476.75
12,116,948.23
11,468,413.74
Reconciled Cost of Revenue
68,130,418.94
57,235,942.55
56,543,373.41
50,167,987.78
45,956,594.29
Reconciled Depreciation
7,103,550.98
5,960,532.75
4,626,892.78
4,581,186.37
4,811,496.28
Net Income from Continuing Operation Net Minority Interest
6,114,897.49
10,232,158.76
4,337,338.55
5,691,983.65
3,027,214.84
Total Unusual Items Excluding Goodwill
-365,745.05
4,039,998.68
-371,931.49
46,910.42
1,579,999.44
Total Unusual Items
-365,745.05
4,039,998.68
-371,931.49
46,910.42
1,579,999.44
Normalized EBITDA
18,267,583.16
16,670,878.23
11,644,408.24
12,070,037.81
9,888,414.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-95,664.67
807,377.20
-97,938.45
4,244.87
461,565.57
12/31/2020 - 2/21/2019
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