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3,460.00
+10.00
+(0.29%)
At close: February 21 at 3:07:55 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
934,620,903
961,433,965
1,124,599,738
1,064,394,815
655,847,125
Cost of Revenue
608,473,018
560,961,595
697,007,762
665,711,070
361,641,158
Gross Profit
326,147,885
400,472,370
427,591,976
398,683,745
294,205,967
Operating Expense
200,129,827
200,834,527
190,575,135
207,237,421
183,530,794
Operating Income
126,018,058
199,637,843
237,016,841
191,446,324
110,675,173
Net Non Operating Interest Income Expense
8,745,396
3,403,472
-1,295,720
-1,026,873
-2,533,716
Pretax Income
134,283,714
203,132,986
237,778,369
190,499,576
105,999,860
Tax Provision
9,376,641
24,892,983
57,940,610
58,838,742
34,097,597
Net Income Common Stockholders
124,907,073
178,240,003
179,837,759
131,660,834
71,902,263
Diluted NI Available to Com Stockholders
124,907,073
178,240,003
179,837,759
131,660,834
71,902,263
Basic EPS
278.00
398.00
401.00
294.00
160.00
Diluted EPS
278.00
398.00
401.00
294.00
160.00
Basic Average Shares
448,000
448,000
448,000
448,000
448,000
Diluted Average Shares
448,000
448,000
448,000
448,000
448,000
Total Operating Income as Reported
125,538,318
199,729,514
239,074,089
191,526,449
108,533,576
Rent Expense Supplemental
--
--
2,184,326
1,735,458
3,344,591
Total Expenses
808,602,845
761,796,122
887,582,897
872,948,491
545,171,952
Net Income from Continuing & Discontinued Operation
124,907,073
178,240,003
179,837,759
131,660,834
71,902,263
Normalized Income
124,771,563.55
178,240,003
180,477,140.39
131,660,328.09
71,955,476.17
Interest Income
12,846,960
7,444,531
2,100,053
1,608,898
1,438,443
Interest Expense
4,101,564
4,041,059
3,395,773
2,635,771
3,972,159
Net Interest Income
8,745,396
3,403,472
-1,295,720
-1,026,873
-2,533,716
EBIT
138,385,278
207,174,045
241,174,142
193,135,347
109,972,019
EBITDA
147,366,635
215,919,779
249,820,140
203,312,402
120,848,183
Reconciled Cost of Revenue
608,473,018
560,961,595
697,007,762
665,711,070
361,641,158
Reconciled Depreciation
8,981,357
8,745,734
8,645,998
10,177,055
10,876,164
Net Income from Continuing Operation Net Minority Interest
124,907,073
178,240,003
179,837,759
131,660,834
71,902,263
Total Unusual Items Excluding Goodwill
145,682
--
-845,379
732
-78,448
Total Unusual Items
145,682
--
-845,379
732
-78,448
Normalized EBITDA
147,220,953
215,919,779
250,665,519
203,311,670
120,926,631
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,172.55
--
-205,997.61
226.09
-25,234.83
12/31/2020 - 5/3/2002
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