17.60
-0.50
(-2.76%)
At close: January 31 at 4:38:48 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,777,269.71
16,660,755.71
15,727,889.95
11,181,512.18
13,360,876.15
Cost of Revenue
5,146,980.40
5,647,519.40
5,461,296.67
4,014,575.12
4,577,203.54
Gross Profit
10,630,289.31
11,013,236.31
10,266,593.28
7,166,937.05
8,783,672.61
Operating Expense
8,669,034.52
8,974,718.52
8,435,243.03
6,983,691.02
7,686,333.76
Operating Income
1,961,254.80
2,038,517.80
1,831,350.25
183,246.04
1,097,338.85
Net Non Operating Interest Income Expense
-54,295.09
-42,536.09
-47,690.73
-48,417.13
-39,549.53
Other Income Expense
2,428.22
-8,846.78
-29,133.98
-23,436.74
-6,303.86
Pretax Income
1,909,388.19
1,987,135.19
1,754,525.10
111,392.25
1,051,485.62
Tax Provision
287,527.86
279,903.86
307,689.58
-9,518.96
139,879.62
Net Income Common Stockholders
1,597,147.60
1,681,944.60
1,438,814.15
130,978.71
907,372.57
Diluted NI Available to Com Stockholders
1,597,147.60
1,681,944.60
1,438,814.15
130,978.71
907,372.57
Basic EPS
1.74
1.83
1.56
0.14
0.99
Diluted EPS
1.74
1.83
1.56
0.14
0.99
Basic Average Shares
917,481.41
919,095.41
922,316.76
935,562.24
1,841,756.20
Diluted Average Shares
917,481.41
919,095.41
922,316.76
935,562.24
1,841,756.20
Total Operating Income as Reported
1,961,254.80
2,038,517.80
1,831,350.25
183,246.04
1,097,338.85
Rent Expense Supplemental
--
--
--
--
657,531.16
Total Expenses
13,816,014.91
14,622,237.91
13,896,539.70
10,998,266.14
12,263,537.30
Net Income from Continuing & Discontinued Operation
1,597,147.60
1,681,944.60
1,438,814.15
130,978.71
907,372.57
Normalized Income
1,597,147.60
1,681,944.60
1,438,814.15
130,978.71
907,372.57
Interest Income
51,262.00
52,569.00
39,013.00
20,745.00
33,721.00
Interest Expense
105,572.09
95,120.09
86,708.73
69,172.13
73,296.53
Net Interest Income
-54,295.09
-42,536.09
-47,690.73
-48,417.13
-39,549.53
EBIT
2,014,960.28
2,082,255.28
1,841,233.83
180,564.38
1,124,782.15
EBITDA
3,964,738.00
4,062,736.00
3,837,940.67
2,189,751.79
3,261,761.64
Reconciled Cost of Revenue
5,146,980.40
5,647,519.40
5,461,296.67
4,014,575.12
4,577,203.54
Reconciled Depreciation
1,949,777.72
1,980,480.72
1,996,706.84
2,009,187.42
2,136,979.49
Net Income from Continuing Operation Net Minority Interest
1,597,147.60
1,681,944.60
1,438,814.15
130,978.71
907,372.57
Normalized EBITDA
3,964,738.00
4,062,736.00
3,837,940.67
2,189,751.79
3,261,761.64
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 8/15/2013
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