875.00
+35.00
+(4.17%)
At close: 4:10:15 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,067,778,585.04
1,067,778,585.04
921,913,925.15
822,286,304.68
983,160,397.73
Cost of Revenue
797,779,101.66
797,779,101.66
697,302,601.08
604,375,633.80
557,697,187.73
Gross Profit
269,999,483.38
269,999,483.38
224,611,324.07
217,910,670.89
425,463,209.99
Operating Expense
247,978,673.95
247,978,673.95
212,423,582.93
149,358,076.26
128,975,030.91
Operating Income
22,020,809.43
22,020,809.43
12,187,741.14
68,552,594.63
296,488,179.09
Net Non Operating Interest Income Expense
-46,123,441.80
-46,123,441.80
-37,165,700.61
-33,134,462.01
-41,680,041.99
Pretax Income
9,620,840.07
9,620,840.07
-11,486,806.13
79,894,495.21
187,113,060.98
Tax Provision
6,958,130.90
6,958,130.90
2,593,489.90
14,471,617.85
56,565,428.44
Net Income Common Stockholders
5,180,195.21
5,180,195.21
-12,831,781.84
65,955,277.78
130,363,718.22
Diluted NI Available to Com Stockholders
5,180,195.21
5,180,195.21
-12,831,781.84
65,955,277.78
130,363,718.22
Basic EPS
2.50
--
-6.20
33.00
63.02
Diluted EPS
2.50
--
-6.20
33.00
63.02
Basic Average Shares
2,068,526.95
--
2,068,526.95
1,991,972.13
2,068,526.95
Diluted Average Shares
2,068,526.95
--
2,068,526.95
1,991,972.13
2,068,526.95
Total Expenses
1,045,757,775.61
1,045,757,775.61
909,726,184.02
753,733,710.05
686,672,218.64
Net Income from Continuing & Discontinued Operation
5,180,195.21
5,180,195.21
-12,831,781.84
65,955,277.78
130,363,718.22
Normalized Income
-3,582,742.68
-3,582,742.68
-12,831,781.84
64,787,846.65
182,839,974.10
Interest Income
16,519.14
16,519.14
81,233.88
1,116,946.95
15,525.04
Interest Expense
45,080,914.03
45,080,914.03
34,588,977.35
32,614,981.81
39,299,236.87
Net Interest Income
-46,123,441.80
-46,123,441.80
-37,165,700.61
-33,134,462.01
-41,680,041.99
EBIT
54,701,754.09
54,701,754.09
23,102,171.22
112,509,477.02
226,412,297.85
EBITDA
117,987,944.63
117,987,944.63
80,108,823.74
160,456,023.04
256,025,731.14
Reconciled Cost of Revenue
797,779,101.66
797,779,101.66
697,302,601.08
604,375,633.80
557,697,187.73
Reconciled Depreciation
63,286,190.54
63,286,190.54
57,006,652.53
47,946,546.02
29,613,433.30
Net Income from Continuing Operation Net Minority Interest
5,180,195.21
5,180,195.21
-12,831,781.84
65,955,277.78
130,363,718.22
Total Unusual Items Excluding Goodwill
11,234,535.75
11,234,535.75
--
1,425,668.27
-75,213,871.57
Total Unusual Items
11,234,535.75
11,234,535.75
--
1,425,668.27
-75,213,871.57
Normalized EBITDA
106,753,408.88
106,753,408.88
80,108,823.74
159,030,354.77
331,239,602.71
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,471,597.87
2,471,597.87
--
258,237.14
-22,737,615.68
12/31/2021 - 4/20/2022
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