13,220.00
+20.00
+(0.15%)
At close: January 31 at 3:30:23 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
248,932,838.37
193,272,169.53
132,374,925.96
63,084,058.00
81,404,202.24
Gross Profit
248,932,838.37
193,272,169.53
132,374,925.96
63,084,058.00
81,404,202.24
Operating Expense
218,463,054.00
181,258,208.00
127,219,731.00
67,057,566.00
55,893,234.00
Operating Income
30,469,784.37
12,013,961.53
5,155,194.96
-3,973,508.00
25,510,968.24
Net Non Operating Interest Income Expense
2,401,119.84
4,368,402.20
2,283,268.62
124,528.84
90,237.40
Pretax Income
35,016,867.12
15,737,377.01
6,149,773.03
-3,773,140.14
25,575,090.04
Tax Provision
11,842,400.56
4,442,959.19
101,731.24
4,189,086.94
-522,161.26
Net Income Common Stockholders
23,173,294.00
11,294,220.00
6,047,733.00
-7,962,227.00
26,097,251.30
Basic EPS
362.00
177.00
110.00
-279.00
916.00
Diluted EPS
355.00
174.00
110.00
-279.00
915.00
Basic Average Shares
63,962.52
63,809.15
54,979.39
28,538.45
28,490.45
Diluted Average Shares
65,194.54
64,909.31
54,979.39
28,538.45
28,521.59
Total Operating Income as Reported
30,428,122.86
12,013,961.58
5,155,194.99
-3,973,508.10
25,510,968.16
Total Expenses
218,463,054.00
181,258,208.00
127,219,731.00
67,057,566.00
55,893,234.00
Net Income from Continuing & Discontinued Operation
23,173,294.00
11,294,220.00
6,047,733.00
-7,962,227.00
26,097,251.30
Normalized Income
23,246,917.57
11,304,289.07
6,037,004.46
-7,937,795.00
26,099,295.05
Interest Income
5,926,637.00
5,561,016.00
2,806,719.00
613,313.00
607,744.00
Interest Expense
3,525,516.00
1,192,613.00
523,451.00
488,783.00
517,506.00
Net Interest Income
2,401,119.84
4,368,402.20
2,283,268.62
124,528.84
90,237.40
EBIT
38,542,383.12
16,929,990.01
6,673,224.03
-3,284,357.14
26,092,596.04
EBITDA
52,437,329.12
26,462,706.01
11,485,445.03
-175,769.14
28,965,247.04
Reconciled Depreciation
13,894,946.00
9,532,716.00
4,812,221.00
3,108,588.00
2,872,651.00
Net Income from Continuing Operation Net Minority Interest
23,173,294.00
11,294,220.00
6,047,733.00
-7,962,227.00
26,097,251.30
Total Unusual Items Excluding Goodwill
-111,246.00
-14,030.00
10,909.00
-32,576.00
-2,725.00
Total Unusual Items
-111,246.00
-14,030.00
10,909.00
-32,576.00
-2,725.00
Normalized EBITDA
52,548,575.12
26,476,736.01
11,474,536.03
-143,193.14
28,967,972.04
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-37,622.43
-3,960.93
180.46
-8,144.00
-681.25
12/31/2020 - 6/15/2017
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