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270.00
-8.00
(-2.88%)
At close: 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
818,605,898.70
867,842,629.54
259,089,343.26
103,542,570.03
Cost of Revenue
695,901,711.70
692,566,971.19
175,087,332.74
88,246,163.82
Gross Profit
122,704,187
175,275,658.35
84,002,010.52
15,296,406.21
Operating Expense
45,228,726.51
38,451,605.36
26,553,845.63
28,704,956.34
Operating Income
77,475,460.49
136,824,052.99
57,448,164.89
-13,408,550.13
Net Non Operating Interest Income Expense
280,039.37
755,208.68
514,365.36
611,479.84
Pretax Income
91,209,265.37
139,397,836.34
58,685,500.67
-13,468,176.08
Tax Provision
19,926,091.77
30,532,602.99
11,194,532.96
343,065.36
Net Income Common Stockholders
71,286,047.62
108,865,233.36
47,490,967.72
-13,811,241.44
Diluted NI Available to Com Stockholders
71,286,047.62
108,865,233.36
47,490,967.72
-13,811,241.44
Basic EPS
11.72
17.90
7.81
-2.27
Diluted EPS
11.72
17.90
7.81
-2.27
Basic Average Shares
6,082,020
6,082,020
6,082,020
6,082,020
Diluted Average Shares
6,082,020
6,082,020
6,082,020
6,082,020
Total Operating Income as Reported
77,950,534.40
137,280,781.26
58,392,032.16
-12,834,064.42
Rent Expense Supplemental
12,673,954.37
18,660,264.48
11,772,235.04
789,413.29
Total Expenses
741,130,438.21
731,018,576.55
201,641,178.37
116,951,120.16
Net Income from Continuing & Discontinued Operation
71,286,010.21
108,865,233.36
47,490,967.72
-13,811,241.44
Normalized Income
71,244,031.73
108,784,236.91
47,490,967.72
-13,811,241.44
Interest Income
722,371.47
933,193.08
617,205.25
756,274.19
Interest Expense
428,023.36
160,944.80
93,943.56
124,708.07
Net Interest Income
280,039.37
755,208.68
514,365.36
611,479.84
EBIT
91,637,288.73
139,558,781.14
58,779,444.24
-13,343,468.01
EBITDA
93,544,782.45
140,889,614.47
59,605,157.46
-12,706,143.81
Reconciled Cost of Revenue
695,901,711.70
692,566,971.19
175,087,332.74
88,246,163.82
Reconciled Depreciation
1,907,493.73
1,330,833.33
825,713.23
637,324.20
Net Income from Continuing Operation Net Minority Interest
71,286,010.21
108,865,233.36
47,490,967.72
-13,811,241.44
Total Unusual Items Excluding Goodwill
53,712.90
103,712.90
--
--
Total Unusual Items
53,712.90
103,712.90
--
--
Normalized EBITDA
93,491,069.55
140,785,901.57
59,605,157.46
-12,706,143.81
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
11,734.42
22,716.46
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12/31/2020 - 1/9/2024
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