| Period Ending: |
LTM
(Last Twelve Months) |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|
| Report Filing | 2021-03-26 | 2020-03-27 | 2019-03-27 | 2017-12-31 | 2016-12-31 | |
| Revenue | 8860382 | 8227701 | 7305703 | 6943782 | 6047027 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 8860382 | 8227701 | 7305703 | 6943782 | 6047027 | |
| Operating Expenses | 6018533 | 5548172 | 5431750 | 5625382 | 4700723 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 5399612 | 4978069 | 4453278 | 3843354 | 3749158 | |
| Other Operating Expenses | 618921 | 570103 | 978472 | 1782028 | 951565 | |
| Operating Income | 2841849 | 2679529 | 1873953 | 1318400 | 1346304 | |
| Net Non-Operating Interest | 7286491 | 7635714 | 6724503 | 6117927 | 5419841 | |
| Interest Income | 8766232 | 9039261 | 7702329 | 6928555 | 6163735 | |
| Interest Expense | 1479741 | 1403547 | 977826 | 810628 | 743894 | |
| Equity & Other Income/(Expense) | -8766232 | -9039261 | -7702329 | -6928555 | -6163735 | |
| Income Before Tax | 1362108 | 1275982 | 896127 | 507772 | 602410 | |
| Income Tax Expense | 419551 | 368269 | 223005 | 506786 | 228754 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 942557 | 907713 | 673122 | 986 | 373656 | |
| Depreciation and Amortization | 145439 | 158898 | 163432 | 158087 | 165375 | |
| EBITDA | 2987288 | 2838427 | 2037385 | 1476487 | 1511679 | |
| Earnings Per Share (EPS) | 0.26 | 0.23 | 0.17 | 0.0002 | 0.0883 | |
| Diluted Earnings Per Share | 0.26 | 0.23 | 0.17 | 0.0002 | 0.0883 | |
| Weighted Average Shares Outstanding | 3579966 | 3949443 | 3893793 | 4232000 | 4232000 | |
| Diluted Weighted Average Shares Outstanding | 3579966 | 3949443 | 3893793 | 4232000 | 4232000 |
