25.25
+0.25
+(1.00%)
As of 12:29:56 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
580,747,250
580,747,250
585,844,121
614,196,968
512,704,447
Cost of Revenue
493,341,752
493,341,752
528,413,666
530,913,275
449,196,280
Gross Profit
87,405,498
87,405,498
57,430,455
83,283,693
63,508,167
Operating Expense
50,434,295
50,434,295
51,380,744
55,000,802
50,880,488
Operating Income
36,971,203
36,971,203
6,049,711
28,282,891
12,627,679
Net Non Operating Interest Income Expense
-22,708,245
-22,708,245
-24,348,464
-19,515,171
-15,853,013
Other Income Expense
13,709,140
13,709,140
16,368,162
11,658,855
19,957,724
Pretax Income
27,972,098
27,972,098
-1,930,591
20,426,575
16,732,390
Tax Provision
5,672,645
5,672,645
600,302
6,002,934
2,653,632
Net Income Common Stockholders
18,473,000
18,473,000
-5,837,000
13,413,000
13,028,259
Diluted NI Available to Com Stockholders
18,473,000
18,473,000
-5,837,000
13,413,000
13,028,259
Basic EPS
2.39
2.39
-0.75
1.69
1.56
Diluted EPS
2.39
2.39
-0.75
1.69
1.55
Basic Average Shares
7,744,000
7,744,000
7,819,000
7,936,000
7,970,000
Diluted Average Shares
7,744,000
7,744,000
7,819,000
7,936,000
8,204,000
Total Expenses
543,776,047
543,776,047
579,794,410
585,914,077
500,076,768
Net Income from Continuing & Discontinued Operation
19,558,133
19,558,133
-5,207,348
13,969,553
13,028,259
Normalized Income
21,003,210.14
21,003,210.14
-11,611,628
11,147,919.57
3,168,634.44
Interest Income
1,866,782
1,866,782
1,158,029
842,826
743,036
Interest Expense
3,148,571
3,148,571
2,969,614
2,909,037
2,702,927
Net Interest Income
-22,708,245
-22,708,245
-24,348,464
-19,515,171
-15,853,013
EBIT
31,120,669
31,120,669
1,039,023
23,335,612
19,435,317
EBITDA
56,866,803
56,866,803
26,160,060
48,154,257
41,873,905
Reconciled Cost of Revenue
493,341,752
493,341,752
528,413,666
530,913,275
449,196,280
Reconciled Depreciation
25,746,134
25,746,134
25,121,037
24,818,645
22,438,588
Net Income from Continuing Operation Net Minority Interest
19,558,133
19,558,133
-5,207,348
13,969,553
13,028,259
Total Unusual Items Excluding Goodwill
-1,812,683
-1,812,683
8,005,350
3,995,961
11,718,014
Total Unusual Items
-1,812,683
-1,812,683
8,005,350
3,995,961
11,718,014
Normalized EBITDA
58,679,486
58,679,486
18,154,710
44,158,296
30,155,891
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-367,605.86
-367,605.86
1,601,070
1,174,327.57
1,858,389.44
12/31/2021 - 12/28/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade