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3.1800
+0.0400
+(1.27%)
At close: February 21 at 4:38:20 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,706,844.6920
13,865,745.6920
14,396,858.2120
14,923,371.7900
10,485,697.6830
Cost of Revenue
6,547,941.9280
7,451,789.9280
8,176,778.5400
9,277,410.8500
6,307,785.0640
Gross Profit
4,158,902.7640
6,413,955.7640
6,220,079.6720
5,645,960.9400
4,177,912.6190
Operating Expense
2,691,755.5100
3,167,739.5100
2,292,538.7790
1,748,912.5090
1,390,510.0560
Operating Income
1,467,147.2540
3,246,216.2540
3,927,540.8930
3,897,048.4310
2,787,402.5630
Net Non Operating Interest Income Expense
-459,437.4780
-369,967.4780
-346,370.7290
-289,306.8640
-247,493.1440
Other Income Expense
1,409,491.4160
1,091,723.4160
1,578,102.5350
634,369.9910
784,870.5670
Pretax Income
2,417,201.1920
3,967,972.1920
5,159,272.6990
4,242,111.5580
3,324,779.9860
Tax Provision
490,063.2430
808,027.2430
947,094.9990
865,019.4920
560,400.6850
Net Income Common Stockholders
1,640,585.3210
2,718,233.3210
3,774,536.4670
3,193,934.9370
2,661,893.7170
Diluted NI Available to Com Stockholders
1,640,585.3210
2,718,233.3210
3,774,536.4670
3,193,934.9370
2,661,893.7170
Basic EPS
0.67
1.11
1.54
1.30
1.09
Diluted EPS
0.67
1.11
1.54
1.30
1.09
Basic Average Shares
2,454,133.8510
2,454,122
2,453,812
2,452,862
2,452,862
Diluted Average Shares
2,454,133.8510
2,454,122
2,453,812
2,452,862
2,452,862
Total Operating Income as Reported
2,887,657.7850
4,397,409.7850
5,132,824.0390
4,580,480.8130
2,984,124.3770
Rent Expense Supplemental
--
--
231,848.3150
100,620.2770
--
Total Expenses
9,239,697.4380
10,619,529.4380
10,469,317.3190
11,026,323.3590
7,698,295.1200
Net Income from Continuing & Discontinued Operation
1,640,585.3210
2,718,233.3210
3,774,536.4670
3,193,934.9370
2,661,893.7170
Normalized Income
636,243.6343
1,872,867.5511
2,825,947.4717
2,655,754.5230
2,511,601.7959
Interest Income
160,768.8900
89,659.8900
43,406.8780
7,400.6630
15,962.4040
Interest Expense
620,206.3680
459,627.3680
389,777.6070
296,707.5270
263,455.5480
Net Interest Income
-459,437.4780
-369,967.4780
-346,370.7290
-289,306.8640
-247,493.1440
EBIT
3,037,407.5600
4,427,599.5600
5,549,050.3060
4,538,819.0850
3,588,235.5340
EBITDA
3,813,574.3360
4,948,490.3360
5,854,144.8640
4,721,421.9000
3,753,246.0720
Reconciled Cost of Revenue
6,547,941.9280
7,451,789.9280
8,176,778.5400
9,277,410.8500
6,307,785.0640
Reconciled Depreciation
776,166.7760
520,890.7760
305,094.5580
182,602.8150
165,010.5380
Net Income from Continuing Operation Net Minority Interest
1,640,585.3210
2,718,233.3210
3,774,536.4670
3,193,934.9370
2,661,893.7170
Total Unusual Items Excluding Goodwill
1,259,741.6410
1,061,533.6410
1,161,876.2680
676,031.7190
180,759.4100
Total Unusual Items
1,259,741.6410
1,061,533.6410
1,161,876.2680
676,031.7190
180,759.4100
Normalized EBITDA
2,553,832.6950
3,886,956.6950
4,692,268.5960
4,045,390.1810
3,572,486.6620
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
255,399.9543
216,167.8711
213,287.2727
137,851.3050
30,467.4889
12/31/2020 - 4/3/2017
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