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14,550.00
-1,250.00
(-7.91%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
614,667,194.56
614,667,194.56
577,375,550.27
1,097,963,276.69
1,052,038,115.62
Cost of Revenue
559,338,097.92
559,338,097.92
507,786,416.96
891,580,873.07
897,542,941.68
Gross Profit
55,329,096.64
55,329,096.64
69,589,133.31
206,382,403.62
154,495,173.94
Operating Expense
51,544,661.92
51,544,661.92
51,283,478.18
64,625,564.55
67,294,558.91
Operating Income
3,784,434.72
3,784,434.72
18,305,655.13
141,756,839.07
87,200,615.03
Net Non Operating Interest Income Expense
12,958,999.85
12,958,999.85
15,823,962.91
7,610,805.30
4,878,914.85
Pretax Income
33,317,053.65
33,317,053.65
38,396,709.96
146,831,523.91
106,040,973.32
Tax Provision
9,929,249
9,929,249
4,178,922.85
29,018,064.85
25,257,960.94
Net Income Common Stockholders
21,509,419.70
21,509,419.70
27,661,899.05
100,376,825.25
75,175,601.13
Basic EPS
1.34k
--
1.72k
6.15k
4.44k
Diluted EPS
1.34k
--
1.72k
6.15k
4.44k
Basic Average Shares
15,992.13
--
16,129.39
16,329.40
16,946.71
Diluted Average Shares
15,992.13
--
16,129.39
16,329.40
16,946.71
Total Operating Income as Reported
3,784,434.68
3,784,434.68
18,305,655.09
141,756,839.02
87,568,177.80
Rent Expense Supplemental
--
--
--
--
996,820.32
Total Expenses
610,882,759.84
610,882,759.84
559,069,895.14
956,206,437.62
964,837,500.59
Net Income from Continuing & Discontinued Operation
21,509,419.70
21,509,419.70
27,661,899.05
100,376,825.25
75,175,601.13
Normalized Income
23,288,403.80
23,288,403.80
24,210,195.81
114,974,836.12
77,851,177.64
Interest Income
14,048,503.58
14,048,503.58
16,605,351.86
8,030,805.56
5,301,979.74
Interest Expense
1,089,503.76
1,089,503.76
781,388.95
420,000.25
423,064.89
Net Interest Income
12,958,999.85
12,958,999.85
15,823,962.91
7,610,805.30
4,878,914.85
EBIT
34,406,557.41
34,406,557.41
39,178,098.91
147,251,524.16
106,464,038.21
EBITDA
53,120,028.02
53,120,028.02
57,720,913.41
168,109,417.44
125,717,378.43
Reconciled Cost of Revenue
559,338,097.92
559,338,097.92
507,786,416.96
891,580,873.07
897,542,941.68
Reconciled Depreciation
18,713,470.61
18,713,470.61
18,542,814.50
20,857,893.28
19,253,340.22
Net Income from Continuing Operation Net Minority Interest
21,507,503.33
21,507,503.33
23,437,681.50
99,998,892.39
75,175,601.13
Total Unusual Items Excluding Goodwill
-2,536,978.46
-2,536,978.46
-206,209.03
-17,325,267.47
363,095.95
Total Unusual Items
-2,536,978.46
-2,536,978.46
382,539.10
-16,250,628.01
3,315,282.38
Normalized EBITDA
55,657,006.48
55,657,006.48
57,338,374.31
184,360,045.45
122,402,096.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-756,077.99
-756,077.99
-22,442.85
-3,423,963.20
86,486.03
12/31/2021 - 2/21/2002
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