161.00
-1.50
(-0.92%)
At close: 1:30:15 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
593,727,471.00
--
670,872,643.00
569,997,133.00
476,978,710.00
Cost of Revenue
497,659,339.00
--
535,942,631.00
459,628,356.00
398,994,442.00
Gross Profit
96,068,132.00
--
134,930,012.00
110,368,777.00
77,984,268.00
Operating Expense
54,736,729.00
--
53,385,021.00
46,407,058.00
41,424,922.00
Operating Income
41,331,403.00
--
81,544,991.00
63,961,719.00
36,559,346.00
Net Non Operating Interest Income Expense
-4,891,679.00
--
-3,355,035.00
-2,288,978.00
-2,938,728.00
Other Income Expense
6,116,099.00
--
3,573,672.00
18,521,028.00
2,148,180.00
Pretax Income
42,555,823.00
--
81,763,628.00
80,193,769.00
35,768,798.00
Tax Provision
4,618,963.00
--
17,145,534.00
17,943,772.00
7,116,898.00
Net Income Common Stockholders
36,228,908.00
--
61,501,545.00
60,150,167.00
26,970,580.00
Average Dilution Earnings
--
--
-1,811,449.00
-1,056,778.00
-521,073.00
Diluted NI Available to Com Stockholders
35,734,636.00
--
59,690,096.00
59,093,389.00
26,449,507.00
Basic EPS
8.40
7.39
14.39
14.84
6.47
Diluted EPS
8.16
7.18
13.81
14.40
6.31
Basic Average Shares
4,313,643.74
4,295,871.31
4,273,908.62
4,305,348.16
4,264,760.43
Diluted Average Shares
4,377,508.00
4,347,671.05
4,453,406.59
4,365,668.00
4,288,634.00
Total Operating Income as Reported
41,098,477.00
--
81,189,911.00
63,314,178.00
35,378,574.00
Total Expenses
552,396,068.00
--
589,327,652.00
506,035,414.00
440,419,364.00
Net Income from Continuing & Discontinued Operation
36,228,908.00
--
61,501,545.00
60,150,167.00
26,970,580.00
Normalized Income
32,054,651.29
--
60,133,094.71
46,542,322.10
25,811,580.11
Interest Income
--
--
654,747.00
542,329.00
520,783.00
Interest Expense
6,371,910.00
--
3,989,134.00
2,798,935.00
3,437,228.00
Net Interest Income
-4,891,679.00
--
-3,355,035.00
-2,288,978.00
-2,938,728.00
EBIT
48,927,733.00
--
85,752,762.00
82,992,704.00
39,206,026.00
EBITDA
107,983,596.00
--
141,204,651.00
137,516,981.00
90,465,091.00
Reconciled Cost of Revenue
497,659,339.00
--
535,942,631.00
459,628,356.00
398,994,442.00
Reconciled Depreciation
59,055,863.00
--
55,451,889.00
54,524,277.00
51,259,065.00
Net Income from Continuing Operation Net Minority Interest
36,228,908.00
--
61,501,545.00
60,150,167.00
26,970,580.00
Total Unusual Items Excluding Goodwill
4,682,489.00
--
1,731,550.00
17,445,955.00
1,446,886.00
Total Unusual Items
4,682,489.00
--
1,731,550.00
17,445,955.00
1,446,886.00
Normalized EBITDA
103,301,107.00
--
139,473,101.00
120,071,026.00
89,018,205.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
508,232.29
--
363,099.71
3,838,110.10
287,886.11
12/31/2020 - 1/4/2000
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