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6,690.00
0.00
(0.00%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
591,568,324.48
574,990,699.82
555,824,251.95
577,392,660.23
574,922,988.73
Gross Profit
591,568,324.48
574,990,699.82
555,824,251.95
577,392,660.23
574,922,988.73
Operating Expense
--
553,098,730
543,884,355
557,407,186
550,912,363
Operating Income
418,706,047.48
21,891,969.82
11,939,896.95
19,985,474.23
24,010,625.73
Net Non Operating Interest Income Expense
1,415,000.50
150,642.98
-455,650.59
-840,680.44
115,999.53
Pretax Income
16,555,134.93
26,038,829.05
2,914,383.29
21,968,181.18
23,713,410.17
Tax Provision
3,036,843.36
5,294,841.05
1,336,404.57
6,955,232.31
5,874,764.40
Net Income Common Stockholders
13,652,322.81
20,739,517.23
1,641,870.81
15,013,929.01
17,838,645.78
Basic EPS
410.22
623.00
47.00
451.00
535.00
Diluted EPS
410.22
623.00
47.00
451.00
535.00
Basic Average Shares
33,295.83
33,289.76
34,933.42
33,290.31
33,343.26
Diluted Average Shares
33,295.83
33,289.76
34,933.42
33,290.31
33,343.26
Total Operating Income as Reported
15,626,937.65
21,891,969.35
11,939,896.82
19,985,474.24
24,010,625.91
Total Expenses
--
553,098,730
543,884,355
557,407,186
550,912,363
Net Income from Continuing & Discontinued Operation
13,652,322.81
20,739,517.23
1,641,870.81
15,013,929.01
17,838,645.78
Normalized Income
14,621,976.94
22,578,162.23
7,762,334.59
14,606,119.09
17,329,755.55
Interest Income
--
3,103,039
1,189,280
429,265
356,820
Interest Expense
--
2,952,396
1,644,931
1,269,945
240,820
Net Interest Income
1,415,000.50
150,642.98
-455,650.59
-840,680.44
115,999.53
EBIT
418,776,804.93
28,991,225.05
4,559,314.29
23,238,126.18
23,954,230.17
EBITDA
418,776,804.93
35,372,159.05
10,930,278.76
29,464,444.23
28,405,882.17
Reconciled Depreciation
--
6,380,933.94
6,370,964.47
6,226,318.05
4,451,652
Net Income from Continuing Operation Net Minority Interest
13,652,322.81
20,739,517.23
1,641,870.81
15,013,929.01
17,838,645.78
Total Unusual Items Excluding Goodwill
-1,187,484
-787,488
-8,442,019
596,741
676,482
Total Unusual Items
23,804
423,800
-8,442,019
596,741
676,482
Normalized EBITDA
418,753,000.93
34,948,359.05
19,372,297.76
28,867,703.23
27,729,400.17
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-217,829.87
-160,131
-2,321,555.23
188,931.08
167,591.77
12/31/2020 - 8/12/2010
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