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68.00
0.00
(0.00%)
At close: 4:09:05 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
551,166,211.84
462,778,375.83
373,043,766.95
366,451,807.14
478,933,385.86
Cost of Revenue
472,853,257.76
380,427,872.35
315,991,477.25
315,544,256.40
431,653,375.13
Gross Profit
78,312,954.08
82,350,503.47
57,052,289.70
50,907,550.74
47,280,010.73
Operating Expense
77,807,629.42
72,714,144.71
92,339,830.27
79,079,629.94
145,769,015.74
Operating Income
505,324.66
9,636,358.76
-35,287,540.58
-28,172,079.20
-98,489,005.01
Net Non Operating Interest Income Expense
-90,921.62
-2,955,069.93
-2,550,631.88
-3,017,796.36
-7,195,865.81
Pretax Income
27,772,769.16
25,748,285.06
9,769,275.67
10,373,008.75
-13,678,152.94
Tax Provision
194,321.38
600,376.26
1,531,814.46
2,533,268.98
1,289,896.30
Net Income Common Stockholders
27,584,332.27
25,153,793.29
8,256,118.87
7,837,519.45
-14,966,090.55
Diluted NI Available to Com Stockholders
27,584,332.27
25,153,793.29
8,256,118.87
7,837,519.45
-14,966,090.55
Basic EPS
5.36
4.86
1.54
1.42
-2.71
Diluted EPS
5.36
4.86
1.54
1.42
-2.71
Basic Average Shares
5,140,852.54
5,170,805.23
5,346,786.53
5,521,728.50
5,521,728.50
Diluted Average Shares
5,140,950.50
5,170,805.23
5,346,786.53
5,521,728.50
5,521,728.50
Total Operating Income as Reported
19,160,539.70
13,998,070.02
-9,615,373.04
-13,441,964.33
-37,114,557.08
Rent Expense Supplemental
--
--
--
--
496,467.60
Total Expenses
550,660,887.18
453,142,017.06
408,331,307.52
394,623,886.34
577,422,390.87
Net Income from Continuing & Discontinued Operation
27,584,332.27
25,153,793.29
8,256,118.87
7,837,519.45
-14,966,090.55
Normalized Income
20,780,197.91
18,446,275.42
7,425,486.53
5,461,561.39
-19,373,708.47
Interest Income
574,364.12
633,051.95
933,252.29
1,491,969.09
3,100,948.46
Interest Expense
-902,398.22
2,229,675.54
1,761,827.93
3,637,081.82
8,402,385.43
Net Interest Income
-90,921.62
-2,955,069.93
-2,550,631.88
-3,017,796.36
-7,195,865.81
EBIT
26,870,370.94
27,977,960.60
11,531,103.60
14,010,090.57
-5,275,767.52
EBITDA
37,448,665.41
37,618,115.77
21,412,774.95
23,009,729.04
7,082,512.95
Reconciled Cost of Revenue
472,853,257.76
380,427,872.35
315,991,477.25
315,544,256.40
431,653,375.13
Reconciled Depreciation
10,578,294.48
9,640,155.17
9,881,671.35
8,999,638.47
12,358,280.46
Net Income from Continuing Operation Net Minority Interest
27,584,332.27
25,153,793.29
8,256,118.87
7,837,519.45
-14,966,090.55
Total Unusual Items Excluding Goodwill
6,852,077.18
6,867,651.83
985,094.33
3,143,705.59
5,876,823.91
Total Unusual Items
6,852,077.18
6,867,651.83
985,094.33
3,143,705.59
5,876,823.91
Normalized EBITDA
30,596,588.23
30,750,463.93
20,427,680.62
19,866,023.45
1,205,689.04
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
47,942.83
160,133.97
154,461.99
767,747.53
1,469,205.98
12/31/2020 - 12/19/2007
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