260.00
0.00
(0.00%)
At close: 4:03:56 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,236,942,792.55
--
1,149,394,604.50
419,446,938.85
188,021,770.13
Cost of Revenue
947,412,792.84
--
869,980,512.23
322,609,778.41
116,635,383.63
Gross Profit
289,529,999.70
--
279,414,092.27
96,837,160.45
71,386,386.51
Operating Expense
103,854,614.29
--
79,250,335.32
35,993,242.96
22,065,671.51
Operating Income
185,675,385.42
--
200,163,756.95
60,843,917.49
49,320,715
Net Non Operating Interest Income Expense
891,346.81
--
703,850.97
442,093.66
-1,141,938.96
Pretax Income
182,806,490.59
--
202,425,389.71
61,286,011.15
44,700,815.21
Tax Provision
43,927,747.57
--
52,219,388.67
15,787,484.18
12,690,776.74
Net Income Common Stockholders
138,557,579.52
--
149,729,881.73
45,362,083.99
31,575,399.66
Diluted NI Available to Com Stockholders
138,557,579.52
--
149,729,881.73
45,362,083.99
31,575,399.66
Basic EPS
13.15
2.65
15.50
5.26
3.27
Diluted EPS
13.15
2.65
15.50
5.26
3.27
Basic Average Shares
10,165,463.37
10,165,463.37
9,662,508.53
8,622,311.23
9,662,500
Diluted Average Shares
10,635,644.91
10,165,463.37
9,662,508.53
8,622,311.23
9,662,500
Total Operating Income as Reported
185,967,325.19
--
200,163,756.95
59,484,687.51
50,745,448.72
Rent Expense Supplemental
12,429,270.87
--
3,486,583.77
2,273,211.94
782,089.96
Total Expenses
1,051,267,407.13
--
949,230,847.55
358,603,021.37
138,701,055.14
Net Income from Continuing & Discontinued Operation
138,557,579.52
--
149,729,881.73
45,362,083.99
31,575,399.66
Normalized Income
138,557,579.52
--
149,729,881.73
45,362,083.99
31,582,202.56
Interest Income
1,005,479.15
--
881,189.40
590,391.04
364,326.57
Interest Expense
36,659.34
--
34,346.91
65,793.50
1,496,677.03
Net Interest Income
891,346.81
--
703,850.97
442,093.66
-1,141,938.96
EBIT
182,843,149.93
--
202,459,736.61
61,351,804.65
46,197,492.24
EBITDA
187,822,756.13
--
206,280,753.43
64,197,701.60
47,849,777.32
Reconciled Cost of Revenue
947,412,792.84
--
869,980,512.23
322,609,778.41
116,635,383.63
Reconciled Depreciation
4,979,606.20
--
3,821,016.82
2,845,896.96
1,652,285.08
Net Income from Continuing Operation Net Minority Interest
138,557,579.52
--
149,729,881.73
45,362,083.99
31,575,399.66
Total Unusual Items Excluding Goodwill
--
--
--
--
-9,500
Total Unusual Items
--
--
--
--
-9,500
Normalized EBITDA
187,822,756.13
--
206,280,753.43
64,197,701.60
47,859,277.32
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
--
--
--
--
-2,697.10
12/31/2020 - 7/9/2021
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