At close: 4:07:23 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
282,305,365.31
--
121,886,168.70
20,465,291.63
36,451,716.63
Cost of Revenue
218,355,204.17
--
80,275,791.29
14,073,424.91
--
Gross Profit
63,950,161.14
--
41,610,377.40
6,391,866.72
--
Operating Expense
52,923,586.29
53,896,295.10
27,849,577.19
652,357.74
4,864,081.88
Operating Income
11,026,574.85
57,266,043.72
13,760,800.22
5,739,508.98
9,818,897.10
Net Non Operating Interest Income Expense
2,510,321.20
--
129,903.28
27,634.90
-386,619.43
Pretax Income
15,672,791.99
--
18,848,484.83
5,708,851.21
9,371,567.51
Tax Provision
5,452,209.87
--
3,502,590.96
485,763.15
-41,270.62
Net Income Common Stockholders
7,242,571.18
--
14,937,153.07
5,223,088.06
9,412,838.14
Diluted NI Available to Com Stockholders
7,242,571.18
--
14,937,153.07
5,223,088.06
9,412,838.14
Basic EPS
2.05
10.88
5.46
3.47
16.67
Diluted EPS
2.05
10.88
5.46
3.47
16.67
Basic Average Shares
3,540,735.50
3,540,735.50
2,738,049.66
1,503,804.34
564,620.32
Diluted Average Shares
3,540,735.50
3,540,735.50
2,738,049.66
1,503,804.34
564,620.32
Total Operating Income as Reported
10,745,159.38
--
13,912,017.79
5,739,508.98
--
Rent Expense Supplemental
903,028.47
--
378,118.75
--
--
Total Expenses
271,278,790.46
249,728,998.63
108,125,368.48
14,725,782.66
26,632,819.52
Net Income from Continuing & Discontinued Operation
7,242,571.18
--
14,937,153.07
5,223,088.06
9,412,838.14
Normalized Income
7,487,411.62
--
14,847,594.23
5,223,088.06
9,382,683.39
Interest Income
3,005,022.53
--
625,150.22
55,642.15
33,401.26
Interest Expense
494,701.33
--
495,246.95
28,007.24
--
Net Interest Income
2,510,321.20
--
129,903.28
27,634.90
-386,619.43
EBIT
16,167,493.32
--
19,343,731.78
5,736,858.45
9,791,588.21
EBITDA
18,348,669.97
--
19,936,718.64
5,785,876.95
9,908,225.58
Reconciled Cost of Revenue
218,355,204.17
--
80,275,791.29
14,073,424.91
--
Reconciled Depreciation
2,181,176.64
--
592,986.86
49,018.50
--
Net Income from Continuing Operation Net Minority Interest
7,242,571.18
--
14,937,153.07
5,223,088.06
9,412,838.14
Total Unusual Items Excluding Goodwill
-375,451.55
--
110,000.00
--
40,206.33
Total Unusual Items
-375,451.55
--
110,000.00
--
40,206.33
Normalized EBITDA
18,724,121.51
--
19,826,718.64
5,785,876.95
9,868,019.24
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
-130,611.10
--
20,441.17
--
10,051.58
12/31/2020 - 10/10/2000
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