675.00
+60.00
+(9.76%)
At close: 4:02:00 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
641,489,733.47
868,456,776.54
1,007,305,060.86
786,686,008.07
475,252,008.25
Cost of Revenue
493,231,730.41
622,382,327.46
742,883,990.21
642,204,468.16
472,154,978.76
Gross Profit
148,258,003.06
246,074,449.08
264,421,070.65
144,481,539.91
3,097,029.49
Operating Expense
85,452,518.29
54,276,488.05
30,785,253.28
40,721,523.16
37,698,666.17
Operating Income
62,805,484.77
191,797,961.04
233,635,817.37
103,760,016.75
-34,601,636.68
Net Non Operating Interest Income Expense
-44,647,209.02
-50,969,113.28
-62,672,237.16
-128,436,481.60
-92,553,571.33
Pretax Income
23,488,398.07
139,399,064.13
188,875,205.13
-27,002,669.78
-122,227,040.36
Tax Provision
5,498,656.71
31,342,476.54
21,628,659.75
-8,548,893.74
-20,750,745.31
Net Income Common Stockholders
17,989,741.35
108,056,587.59
172,151,655.67
31,335,528.06
-101,476,295.05
Diluted NI Available to Com Stockholders
17,989,741.35
108,056,587.59
172,151,655.67
31,335,528.06
-101,476,295.05
Basic EPS
1.57
18.83
30.00
6.27
-22.31
Diluted EPS
1.57
18.83
30.00
6.27
-22.31
Basic Average Shares
6,065,945.53
5,737,848.88
5,737,848.88
4,998,360.00
4,548,360.00
Diluted Average Shares
6,065,945.53
5,737,848.88
5,737,848.88
4,998,360.00
4,548,360.00
Total Operating Income as Reported
62,943,874.16
191,936,350.43
233,635,817.37
103,760,016.75
-34,601,636.68
Rent Expense Supplemental
--
--
171,428.57
502,995.91
1,105,072.89
Total Expenses
578,684,248.70
676,658,815.50
773,669,243.49
682,925,991.32
509,853,644.93
Net Income from Continuing & Discontinued Operation
17,989,741.35
108,056,587.59
172,151,655.67
-18,453,776.04
-101,476,295.05
Normalized Income
19,175,294.37
109,256,475.97
172,151,655.67
-18,453,776.04
-101,476,295.05
Interest Income
626,461.31
148,214.22
65,399.74
155,734.35
325,147.42
Interest Expense
44,488,686.19
50,408,782.50
62,603,309.68
128,411,102.84
92,740,931.97
Net Interest Income
-44,647,209.02
-50,969,113.28
-62,672,237.16
-128,436,481.60
-92,553,571.33
EBIT
67,977,084.26
189,807,846.64
251,478,514.80
101,408,433.06
-29,486,108.39
EBITDA
70,233,414.83
192,043,196.05
258,407,418.51
106,475,111.97
-28,666,465.37
Reconciled Cost of Revenue
493,231,730.41
622,382,327.46
742,883,990.21
642,204,468.16
472,154,978.76
Reconciled Depreciation
2,256,330.57
2,235,349.41
6,928,903.71
5,066,678.92
819,643.02
Net Income from Continuing Operation Net Minority Interest
17,989,741.35
108,056,587.59
172,151,655.67
-18,453,776.04
-101,476,295.05
Total Unusual Items Excluding Goodwill
-1,547,923.37
-1,547,923.37
--
26,191,407.93
--
Total Unusual Items
-1,547,923.37
-1,547,923.37
--
26,191,407.93
--
Normalized EBITDA
71,781,338.21
193,591,119.42
258,407,418.51
106,475,111.97
-28,666,465.37
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-362,370.36
-348,034.99
--
--
--
12/31/2020 - 7/7/2020
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