111.00
-4.00
(-3.48%)
At close: 4:12:11 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,460,923,414.26
1,284,510,497.73
925,708,985.64
933,597,187.58
1,173,189,488.89
Cost of Revenue
1,332,956,988.12
1,181,248,706.74
831,411,025.63
820,501,051.09
1,029,660,122.59
Gross Profit
127,966,426.14
103,261,790.99
94,297,960.01
113,096,136.49
143,529,366.30
Operating Expense
86,105,846.39
94,788,325.59
76,419,554.92
76,840,818.39
75,810,284.24
Operating Income
41,860,579.75
8,473,465.40
17,878,405.09
36,255,318.10
67,719,082.06
Net Non Operating Interest Income Expense
-24,784,226.62
-16,925,036.89
-22,186,378.05
-23,563,907.71
-19,133,055.75
Pretax Income
30,414,873.98
-2,312,289.79
661,981.09
17,115,171.92
50,874,681.55
Tax Provision
1,737,465.57
1,058,536.07
571,408.61
5,270,489.76
12,836,262.14
Net Income Common Stockholders
31,324,741.26
-1,465,736.32
1,797,143.56
12,116,096.27
38,043,800.53
Diluted NI Available to Com Stockholders
31,324,741.26
-1,465,736.32
1,797,143.56
12,116,096.27
38,043,800.53
Basic EPS
3.24
-0.15
0.19
1.25
3.98
Diluted EPS
3.24
-0.15
0.19
1.25
3.93
Basic Average Shares
9,677,752.68
9,677,752.68
9,677,752.68
9,677,752.68
9,552,029.99
Diluted Average Shares
9,677,752.68
9,677,752.68
9,677,752.68
9,677,752.68
9,677,752.68
Total Operating Income as Reported
38,564,170.36
8,427,443.46
21,068,111.27
36,702,247.72
68,752,287.45
Rent Expense Supplemental
-56,720.00
66,629.63
63,514.82
41,000.00
11,250.00
Total Expenses
1,419,062,834.51
1,276,037,032.33
907,830,580.55
897,341,869.48
1,105,470,406.83
Net Income from Continuing & Discontinued Operation
31,324,741.26
-1,465,736.32
1,797,143.56
12,116,096.27
38,043,800.53
Normalized Income
31,071,646.21
-1,570,174.94
1,797,143.56
12,116,860.46
38,043,800.53
Interest Income
243,174.30
94,608.67
15,560.19
9,878.90
15,534.28
Interest Expense
24,293,794.93
16,209,563.55
21,213,995.87
22,605,423.22
18,578,305.43
Net Interest Income
-24,784,226.62
-16,925,036.89
-22,186,378.05
-23,563,907.71
-19,133,055.75
EBIT
54,708,668.91
13,897,273.77
21,875,976.95
39,720,595.15
69,452,986.98
EBITDA
57,897,793.41
17,414,988.96
25,381,260.98
42,810,448.11
72,703,223.32
Reconciled Cost of Revenue
1,332,956,988.12
1,181,248,706.74
831,411,025.63
820,501,051.09
1,029,660,122.59
Reconciled Depreciation
3,189,124.49
3,517,715.19
3,505,284.03
3,089,852.96
3,250,236.34
Net Income from Continuing Operation Net Minority Interest
31,324,741.26
-1,465,736.32
1,797,143.56
12,116,096.27
38,043,800.53
Total Unusual Items Excluding Goodwill
268,429.21
133,895.67
--
-1,104.22
--
Total Unusual Items
268,429.21
133,895.67
--
-1,104.22
--
Normalized EBITDA
57,629,364.20
17,281,093.29
25,381,260.98
42,811,552.33
72,703,223.32
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,334.16
29,457.05
--
-340.04
--
12/31/2020 - 7/3/2017
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