12.00
-0.40
(-3.23%)
At close: 4:35:13 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
138,871,608.00
136,152,713.00
155,586,350.00
141,047,695.00
132,402,436.00
Cost of Revenue
113,474,194.00
112,928,118.00
128,380,192.00
115,321,167.00
108,984,813.00
Gross Profit
25,397,414.00
23,224,595.00
27,206,158.00
25,726,528.00
23,417,623.00
Operating Expense
16,816,867.00
15,484,964.00
18,251,340.00
17,314,448.00
15,419,131.00
Operating Income
8,580,547.00
7,739,631.00
8,954,818.00
8,412,080.00
7,998,492.00
Net Non Operating Interest Income Expense
-2,073,046.00
-2,075,707.00
-1,934,640.00
-1,679,819.00
-1,638,830.00
Other Income Expense
474,251.00
148,670.00
1,172,270.00
2,280,983.00
919,336.00
Pretax Income
6,981,752.00
5,812,594.00
8,192,448.00
9,013,244.00
7,278,998.00
Tax Provision
340,189.00
-619,941.00
-839,663.00
741,532.00
723,764.00
Net Income Common Stockholders
-13,718,264.00
-14,233,205.00
6,838,003.00
7,712,996.00
5,945,267.00
Diluted NI Available to Com Stockholders
-13,718,264.00
-14,233,205.00
6,838,003.00
7,712,996.00
5,945,267.00
Basic EPS
-3.01
-3.15
1.47
1.66
1.26
Diluted EPS
-3.01
-3.15
1.47
1.66
1.26
Basic Average Shares
4,411,300.25
4,521,185.00
4,655,133.00
4,655,133.00
4,713,523.00
Diluted Average Shares
4,411,300.25
4,521,185.00
4,655,133.00
4,655,133.00
4,713,523.00
Total Operating Income as Reported
--
--
--
--
9,530,925.00
Total Expenses
130,291,061.00
128,413,082.00
146,631,532.00
132,635,615.00
124,403,944.00
Net Income from Continuing & Discontinued Operation
-13,417,443.00
-13,933,205.00
7,138,003.00
8,012,996.00
6,246,090.00
Normalized Income
5,647,742.95
5,960,819.80
8,312,538.40
6,255,443.57
5,459,942.30
Interest Income
451,671.00
226,387.00
63,234.00
50,228.00
85,608.00
Interest Expense
2,295,524.00
2,072,901.00
1,891,740.00
1,669,845.00
1,683,978.00
Net Interest Income
-2,073,046.00
-2,075,707.00
-1,934,640.00
-1,679,819.00
-1,638,830.00
EBIT
9,277,276.00
7,885,495.00
10,084,188.00
10,683,089.00
8,962,976.00
EBITDA
13,614,641.00
12,076,592.00
14,407,907.00
14,867,028.00
12,918,451.00
Reconciled Cost of Revenue
113,474,194.00
112,928,118.00
128,380,192.00
115,321,167.00
108,984,813.00
Reconciled Depreciation
4,337,365.00
4,191,097.00
4,323,719.00
4,183,939.00
3,955,475.00
Net Income from Continuing Operation Net Minority Interest
5,549,599.00
5,699,619.00
8,766,844.00
8,012,996.00
6,292,312.00
Total Unusual Items Excluding Goodwill
-103,171.00
-326,501.00
567,882.00
1,915,171.00
924,958.00
Total Unusual Items
-103,171.00
-326,501.00
567,882.00
1,915,171.00
924,958.00
Normalized EBITDA
13,717,812.00
12,403,093.00
13,840,025.00
12,951,857.00
11,993,493.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,027.05
-65,300.20
113,576.40
157,618.57
92,588.30
12/31/2020 - 1/4/2000
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