1,735.00
-5.00
(-0.29%)
As of 11:58:12 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,215,577,107.94
2,215,577,107.94
1,783,282,051.02
1,386,125,210.43
1,021,412,025.92
Cost of Revenue
2,042,742,151.69
2,042,742,151.69
1,630,874,807.55
1,267,071,035.23
929,980,563.38
Gross Profit
172,834,956.26
172,834,956.26
152,407,243.47
119,054,175.20
91,431,462.54
Operating Expense
126,672,118.09
126,672,118.09
103,317,652.37
84,551,368.94
45,348,456.01
Operating Income
46,162,838.17
46,162,838.17
49,089,591.10
34,502,806.26
46,083,006.52
Net Non Operating Interest Income Expense
902,729.70
902,729.70
2,149,790.62
1,024,694.73
1,129,015.83
Pretax Income
47,352,945.74
47,352,945.74
50,345,057.14
35,016,090.79
48,140,417.63
Tax Provision
12,070,228.60
12,070,228.60
11,577,431.86
8,400,164.94
10,404,815.98
Net Income Common Stockholders
35,282,717.14
35,282,717.14
38,767,625.28
26,615,925.85
37,735,601.65
Diluted NI Available to Com Stockholders
35,282,717.14
35,282,717.14
38,767,625.28
26,615,925.85
37,735,601.65
Basic EPS
35.28
--
38.77
30.28
37.74
Diluted EPS
35.28
--
38.77
30.28
37.74
Basic Average Shares
1,000,000
--
1,000,000
878,904.11
1,000,000
Diluted Average Shares
1,000,000
--
1,000,000
878,904.11
1,000,000
Total Operating Income as Reported
46,450,216.04
46,450,216.04
48,435,763.74
34,899,649.56
46,690,026.41
Rent Expense Supplemental
2,752,831
2,752,831
6,185,305.10
5,988,667.05
523,330.56
Total Expenses
2,169,414,269.77
2,169,414,269.77
1,734,192,459.92
1,351,622,404.18
975,329,019.40
Net Income from Continuing & Discontinued Operation
35,282,717.14
35,282,717.14
38,767,625.28
26,615,925.85
37,735,601.65
Normalized Income
35,068,591.67
35,068,591.67
39,586,614.71
26,794,763.49
37,462,216.09
Interest Income
1,197,181.49
1,197,181.49
2,486,127.20
1,338,784.71
1,062,998.56
Interest Expense
260,906.09
260,906.09
296,298.30
280,100.65
274,121.04
Net Interest Income
902,729.70
902,729.70
2,149,790.62
1,024,694.73
1,129,015.83
EBIT
47,613,851.84
47,613,851.84
50,641,355.44
35,296,191.44
48,414,538.67
EBITDA
57,003,699.03
57,003,699.03
57,465,132.87
39,652,241.43
51,267,228.93
Reconciled Cost of Revenue
2,042,742,151.69
2,042,742,151.69
1,630,874,807.55
1,267,071,035.23
929,980,563.38
Reconciled Depreciation
9,389,847.20
9,389,847.20
6,823,777.42
4,356,049.99
2,852,690.26
Net Income from Continuing Operation Net Minority Interest
35,282,717.14
35,282,717.14
38,767,625.28
26,615,925.85
37,735,601.65
Total Unusual Items Excluding Goodwill
287,377.87
287,377.87
-1,063,569.66
-235,280
348,766
Total Unusual Items
287,377.87
287,377.87
-1,063,569.66
-235,280
348,766
Normalized EBITDA
56,716,321.16
56,716,321.16
58,528,702.52
39,887,521.43
50,918,462.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,252.39
73,252.39
-244,580.22
-56,442.36
75,380.44
12/31/2021 - 8/9/2022
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