202.00
-2.00
(-0.98%)
At close: 4:06:08 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
197,993,814.65
197,993,814.65
177,582,018.03
111,630,826.26
72,658,242.19
Cost of Revenue
78,273,268.30
78,273,268.30
65,139,719.81
46,120,193.25
39,961,672.67
Gross Profit
119,720,546.35
119,720,546.35
112,442,298.22
65,510,633.01
32,696,569.52
Operating Expense
47,251,374.63
47,251,374.63
40,993,989.10
33,245,692.15
33,201,840.60
Operating Income
72,469,171.72
72,469,171.72
71,448,309.13
32,264,940.86
-505,271.08
Net Non Operating Interest Income Expense
3,348.45
3,348.45
1,559,686.18
1,146,258.52
714,877.04
Pretax Income
78,025,929.06
78,025,929.06
69,861,328.83
33,432,945.68
-189,596.21
Tax Provision
10,450,528.20
10,450,528.20
9,684,814.79
7,899,297.92
-157,592.85
Net Income Common Stockholders
67,574,993.52
67,574,993.52
60,176,060.89
25,533,501.21
-32,041
Diluted NI Available to Com Stockholders
67,574,993.52
67,574,993.52
60,176,060.89
25,533,501.21
-32,041
Basic EPS
3.90
--
3.09
1.31
-0.00
Diluted EPS
3.90
--
3.09
1.31
-0.00
Basic Average Shares
17,345,093.33
--
19,486,760
19,486,760
19,486,760
Diluted Average Shares
19,486,760
--
19,486,760
19,486,760
19,486,760
Total Operating Income as Reported
72,469,171.72
72,469,171.72
71,448,309.13
32,264,940.86
-505,271.08
Total Expenses
125,524,642.93
125,524,642.93
106,133,708.91
79,365,885.40
73,163,513.27
Net Income from Continuing & Discontinued Operation
67,574,993.52
67,574,993.52
60,176,060.89
25,533,501.21
-32,041
Normalized Income
67,387,736.57
67,387,736.57
60,176,060.89
25,533,501.21
-32,041
Interest Income
1,868,989.02
1,868,989.02
1,664,105.55
1,264,341.09
781,030.07
Interest Expense
1,865,640.58
1,865,640.58
104,419.38
118,082.57
66,153.03
Net Interest Income
3,348.45
3,348.45
1,559,686.18
1,146,258.52
714,877.04
EBIT
79,891,569.64
79,891,569.64
69,965,748.21
33,551,028.25
-123,443.19
EBITDA
82,373,095.05
82,373,095.05
72,883,518.83
35,740,061.23
2,550,846.39
Reconciled Cost of Revenue
78,273,268.30
78,273,268.30
65,139,719.81
46,120,193.25
39,961,672.67
Reconciled Depreciation
2,481,525.41
2,481,525.41
2,917,770.62
2,189,032.98
2,674,289.58
Net Income from Continuing Operation Net Minority Interest
67,574,993.52
67,574,993.52
60,176,060.89
25,533,501.21
-32,041
Total Unusual Items Excluding Goodwill
216,216.22
216,216.22
--
--
--
Total Unusual Items
216,216.22
216,216.22
--
--
--
Normalized EBITDA
82,156,878.83
82,156,878.83
72,883,518.83
35,740,061.23
2,550,846.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28,959.27
28,959.27
--
--
--
12/31/2021 - 7/8/2024
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