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605.00
+5.00
+(0.83%)
At close: 1:30:22 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
256,106,946
256,106,946
254,758,815
225,193,017
227,831,592
Cost of Revenue
217,680,526
217,680,526
208,731,320
203,186,980
198,701,308
Gross Profit
38,426,420
38,426,420
46,027,495
22,006,037
29,130,284
Operating Expense
23,952,362
23,952,362
31,321,345
50,396,509
20,037,666
Operating Income
14,474,058
14,474,058
14,706,150
-28,390,472
9,092,618
Net Non Operating Interest Income Expense
-7,165,517
-7,165,517
-5,741,114
-3,195,346
-1,930,041
Pretax Income
27,881,633
27,881,633
29,498,664
-14,634,883
24,970,659
Tax Provision
3,931,145
3,931,145
3,368,348
1,111,075
5,412,569
Net Income Common Stockholders
20,467,026
20,467,026
22,857,675
-19,330,194
16,210,758
Diluted NI Available to Com Stockholders
20,467,026
20,467,026
22,857,675
-19,330,194
16,210,758
Basic EPS
36.74
--
41.03
-34.70
29.10
Diluted EPS
36.71
--
41.00
-34.70
29.08
Basic Average Shares
557,077.46
--
557,096.64
557,103
557,102.58
Diluted Average Shares
557,532.72
--
557,504.27
557,103
557,102.58
Total Expenses
241,632,888
241,632,888
240,052,665
253,583,489
218,738,974
Net Income from Continuing & Discontinued Operation
20,467,026
20,467,026
22,857,675
-19,330,194
16,210,758
Normalized Income
22,952,062.29
22,952,062.29
24,810,281.76
-16,298,610.80
15,945,059.31
Interest Expense
7,165,517
7,165,517
5,741,114
3,195,346
1,930,041
Net Interest Income
-7,165,517
-7,165,517
-5,741,114
-3,195,346
-1,930,041
EBIT
35,047,150
35,047,150
35,239,778
-11,439,537
26,900,700
EBITDA
49,014,808
49,014,808
48,311,213
593,213
37,653,638
Reconciled Cost of Revenue
217,680,526
217,680,526
208,731,320
203,186,980
198,701,308
Reconciled Depreciation
13,967,658
13,967,658
13,071,435
12,032,750
10,752,938
Net Income from Continuing Operation Net Minority Interest
20,467,026
20,467,026
22,857,675
-19,330,194
16,210,758
Total Unusual Items Excluding Goodwill
-2,892,921
-2,892,921
-2,204,309
-3,789,479
339,229
Total Unusual Items
-2,892,921
-2,892,921
-2,204,309
-3,789,479
339,229
Normalized EBITDA
51,907,729
51,907,729
50,515,522
4,382,692
37,314,409
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-407,884.71
-407,884.71
-251,702.24
-757,895.80
73,530.31
12/31/2021 - 1/4/2000
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