26.50
+0.25
+(0.95%)
At close: 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
161,352,365.95
161,352,365.95
149,339,500.64
122,029,661.74
69,480,959.55
Cost of Revenue
90,702,973.72
90,702,973.72
82,727,965.28
69,854,315.53
47,417,151.23
Gross Profit
70,649,392.23
70,649,392.23
66,611,535.36
52,175,346.21
22,063,808.32
Operating Expense
51,098,564.48
51,098,564.48
48,232,605.67
40,573,193.98
35,370,871.66
Operating Income
19,550,827.75
19,550,827.75
18,378,929.68
11,602,152.23
-13,307,063.34
Net Non Operating Interest Income Expense
-10,509,865.01
-10,509,865.01
-9,891,682.18
-8,137,564.10
-8,352,088.30
Other Income Expense
4,738,669.55
4,738,669.55
4,023,642.37
396,504.43
3,845,878.07
Pretax Income
11,237,966.84
11,237,966.84
9,596,043.23
6,930,748.67
-17,813,354.67
Tax Provision
2,636,042.58
2,636,042.58
3,508,069.23
2,408,068.94
-3,637,985.07
Net Income Common Stockholders
6,002,000
6,002,000
3,582,000
2,828,000
-14,713,000
Diluted NI Available to Com Stockholders
6,002,000
6,002,000
3,582,000
2,828,000
-14,713,000
Basic EPS
1.06
1.06
0.65
0.54
-2.83
Diluted EPS
1.06
1.06
0.65
0.53
-2.83
Basic Average Shares
5,661,000
5,661,000
5,475,000
5,249,000
5,196,000
Diluted Average Shares
5,661,000
5,661,000
5,479,000
5,314,000
5,263,000
Total Operating Income as Reported
10,190,981.30
10,190,981.30
9,015,536.69
6,795,245.21
-17,604,629.91
Total Expenses
141,801,538.20
141,801,538.20
130,960,570.96
110,427,509.51
82,788,022.89
Net Income from Continuing & Discontinued Operation
7,750,222.13
7,750,222.13
5,407,055.05
4,286,372.69
-13,166,507.78
Normalized Income
6,488,262.99
6,488,262.99
4,358,263.61
4,838,431.76
-15,107,079.73
Interest Income
1,245,157.22
1,245,157.22
1,364,974.05
865,157.13
633,887.10
Interest Expense
11,755,022.23
11,755,022.23
11,256,656.23
9,002,721.23
8,985,975.40
Net Interest Income
-10,509,865.01
-10,509,865.01
-9,891,682.18
-8,137,564.10
-8,352,088.30
EBIT
22,992,989.06
22,992,989.06
20,852,699.46
15,933,469.90
-8,827,379.27
EBITDA
44,440,836.26
44,440,836.26
41,252,600.72
35,208,108.68
11,114,383.07
Reconciled Cost of Revenue
90,702,973.72
90,702,973.72
82,727,965.28
69,854,315.53
47,417,151.23
Reconciled Depreciation
21,447,847.20
21,447,847.20
20,399,901.26
19,274,638.78
19,941,762.34
Net Income from Continuing Operation Net Minority Interest
7,750,222.13
7,750,222.13
5,407,055.05
4,286,372.69
-13,166,507.78
Total Unusual Items Excluding Goodwill
1,648,684.01
1,648,684.01
1,653,135.83
-845,999.03
2,438,602.83
Total Unusual Items
1,648,684.01
1,648,684.01
1,653,135.83
-845,999.03
2,438,602.83
Normalized EBITDA
42,792,152.26
42,792,152.26
39,599,464.89
36,054,107.71
8,675,780.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
386,724.87
386,724.87
604,344.40
-293,939.96
498,030.88
12/31/2021 - 1/4/2000
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