775.00
-80.00
(-9.36%)
At close: 4:10:20 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,226,428,813.62
1,019,669,802.03
1,044,368,857.58
1,042,307,144.85
961,217,831.49
Cost of Revenue
868,027,131.91
756,669,855.45
748,863,690.55
705,320,179.44
667,265,100.58
Gross Profit
358,401,681.71
262,999,946.58
295,505,167.03
336,986,965.41
293,952,730.90
Operating Expense
180,441,913.17
163,954,525.24
156,687,875.73
162,398,098.42
139,734,400.36
Operating Income
177,959,768.54
99,045,421.33
138,817,291.30
174,588,866.99
154,218,330.55
Net Non Operating Interest Income Expense
7,001,274.81
5,891,731.72
7,291,636.15
7,154,254.94
2,988,925.89
Pretax Income
181,068,408.95
102,980,669.38
150,389,911.97
183,170,597.78
157,207,256.44
Tax Provision
38,143,265.11
22,638,254.12
33,019,161.59
38,470,328.81
36,207,240.01
Net Income Common Stockholders
142,925,143.84
80,342,415.26
117,370,750.38
144,700,268.97
121,000,016.43
Diluted NI Available to Com Stockholders
142,925,143.84
80,342,415.26
117,370,750.38
144,700,268.97
121,000,016.43
Basic EPS
95.36
53.56
78.25
96.47
80.67
Diluted EPS
95.36
53.56
78.25
96.47
80.67
Basic Average Shares
1,498,837.98
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
Diluted Average Shares
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
Total Operating Income as Reported
--
--
--
--
154,218,330.55
Rent Expense Supplemental
2,104,042.92
875,779.71
1,338,520.38
819,056.68
1,867,613.00
Total Expenses
1,048,469,045.08
920,624,380.70
905,551,566.28
867,718,277.86
806,999,500.94
Net Income from Continuing & Discontinued Operation
142,925,143.84
80,342,415.26
117,370,750.38
144,700,268.97
121,000,016.43
Normalized Income
142,925,143.84
80,342,415.26
117,370,750.38
144,700,268.97
121,000,016.43
Interest Income
7,257,548.40
6,950,197.75
8,160,569.77
8,752,970.78
5,783,825.30
Interest Expense
256,273.59
1,058,466.03
868,933.62
1,598,715.84
2,794,899.41
Net Interest Income
7,001,274.81
5,891,731.72
7,291,636.15
7,154,254.94
2,988,925.89
EBIT
181,324,682.54
104,039,135.41
151,258,845.59
184,769,313.62
160,002,155.85
EBITDA
186,011,110.98
111,279,759.80
158,790,221.22
187,796,256.08
162,480,913.81
Reconciled Cost of Revenue
868,027,131.91
756,669,855.45
748,863,690.55
705,320,179.44
667,265,100.58
Reconciled Depreciation
4,686,428.44
7,240,624.39
7,531,375.63
3,026,942.46
2,478,757.96
Net Income from Continuing Operation Net Minority Interest
142,925,143.84
80,342,415.26
117,370,750.38
144,700,268.97
121,000,016.43
Total Unusual Items Excluding Goodwill
--
--
--
--
-2,119,140.30
Total Unusual Items
--
--
--
--
-2,119,140.30
Normalized EBITDA
186,011,110.98
111,279,759.80
158,790,221.22
187,796,256.08
162,480,913.81
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 11/25/2019
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