16.80
0.00
(0.00%)
At close: 4:38:59 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,468,759.74
31,176,603.74
34,485,867.63
29,160,095.02
20,588,050.15
Cost of Revenue
20,514,164.53
20,070,695.53
21,069,555.42
17,517,630.82
12,753,746.23
Gross Profit
11,954,595.22
11,105,908.22
13,416,312.21
11,642,464.20
7,834,303.92
Operating Expense
4,211,397.47
3,857,085.47
4,029,391.33
3,321,284.56
2,588,638.68
Operating Income
7,743,197.75
7,248,822.75
9,386,920.88
8,321,179.64
5,245,665.24
Net Non Operating Interest Income Expense
-482,904.84
-314,632.84
-120,158.95
-232,246.40
-192,703.11
Other Income Expense
776,535.00
735,584.00
1,248,689.00
993,651.85
540,625.37
Pretax Income
8,036,828.46
7,669,774.46
10,515,450.32
9,082,585.47
5,593,587.79
Tax Provision
1,725,018.97
1,586,377.97
2,212,138.38
1,943,114.34
1,266,227.53
Net Income Common Stockholders
6,218,832.18
5,989,426.18
8,173,261.45
7,070,321.21
4,251,230.49
Diluted NI Available to Com Stockholders
6,218,832.18
5,989,426.18
8,173,261.45
7,070,321.21
4,251,230.49
Basic EPS
3.19
3.07
4.19
3.63
2.13
Diluted EPS
3.19
3.07
4.19
3.63
2.13
Basic Average Shares
1,950,431.00
1,950,431.00
1,950,431.00
1,948,141.00
1,992,164.00
Diluted Average Shares
1,953,054.03
1,950,431.00
1,950,431.00
1,948,141.00
1,992,164.00
Total Operating Income as Reported
8,346,341.82
7,890,295.82
10,401,766.44
8,808,569.01
5,626,904.54
Rent Expense Supplemental
219,139.70
204,574.70
178,916.20
159,614.63
168,566.10
Total Expenses
24,725,562.00
23,927,781.00
25,098,946.75
20,838,915.38
15,342,384.91
Net Income from Continuing & Discontinued Operation
6,218,832.18
5,989,426.18
8,173,261.45
7,070,321.21
4,251,230.49
Normalized Income
6,050,011.04
5,818,927.44
7,922,888.03
7,069,828.35
4,213,831.73
Interest Income
--
152,761.00
156,634.00
26,676.00
49,771.00
Interest Expense
635,665.84
467,393.84
276,792.95
258,922.40
242,474.11
Net Interest Income
-482,904.84
-314,632.84
-120,158.95
-232,246.40
-192,703.11
EBIT
8,672,494.30
8,137,168.30
10,792,243.27
9,341,507.87
5,836,061.90
EBITDA
8,831,362.55
8,274,835.55
10,919,630.08
9,464,214.39
5,953,375.91
Reconciled Cost of Revenue
20,514,164.53
20,070,695.53
21,069,555.42
17,517,630.82
12,753,746.23
Reconciled Depreciation
158,868.26
137,667.26
127,386.81
122,706.52
117,314.01
Net Income from Continuing Operation Net Minority Interest
6,218,832.18
5,989,426.18
8,173,261.45
7,070,321.21
4,251,230.49
Total Unusual Items Excluding Goodwill
214,960.00
214,960.00
317,077.00
627.00
48,342.00
Total Unusual Items
214,960.00
214,960.00
317,077.00
627.00
48,342.00
Normalized EBITDA
8,616,402.55
8,059,875.55
10,602,553.08
9,463,587.39
5,905,033.91
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
46,138.86
44,461.26
66,703.58
134.14
10,943.24
12/31/2020 - 12/28/2007
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