57.00
0.00
(0.00%)
At close: April 17 at 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
192,300,097.19
192,300,097.19
152,990,933.71
136,036,226.34
119,333,594.61
Cost of Revenue
124,392,180.08
124,392,180.08
102,339,182.05
93,917,746.42
87,147,222.24
Gross Profit
67,907,917.10
67,907,917.10
50,651,751.66
42,118,479.92
32,186,372.37
Operating Expense
45,858,272.61
45,858,272.61
36,421,345.34
26,156,734.25
19,329,224.31
Operating Income
22,049,644.49
22,049,644.49
14,230,406.32
15,961,745.67
12,857,148.06
Net Non Operating Interest Income Expense
-4,482,919.29
-4,482,919.29
-2,180,535.31
-1,281,769.51
-1,407,907.34
Pretax Income
16,201,825.37
16,201,825.37
11,103,236.53
15,223,248.42
12,390,106.15
Tax Provision
2,210,707.27
2,210,707.27
2,697,695.67
3,743,269.89
2,335,771.30
Net Income Common Stockholders
13,991,118.10
13,991,118.10
8,405,540.87
11,479,978.53
4,718,181.58
Diluted NI Available to Com Stockholders
13,991,118.10
13,991,118.10
8,405,540.87
11,479,978.53
4,718,181.58
Basic EPS
5.30
--
3.18
12.65
1.49
Diluted EPS
5.30
--
3.18
12.65
1.49
Basic Average Shares
2,641,098.72
--
2,641,098.72
3,169,200
3,169,200
Diluted Average Shares
3,169,200
--
2,641,098.72
3,169,200
3,169,200
Total Operating Income as Reported
21,097,293.74
21,097,293.74
13,332,888.35
16,692,247.23
--
Total Expenses
170,250,452.70
170,250,452.70
138,760,527.39
120,074,480.67
106,476,446.56
Net Income from Continuing & Discontinued Operation
13,991,118.10
13,991,118.10
8,405,540.87
11,479,978.53
10,054,334.85
Normalized Income
13,991,118.10
13,991,118.10
8,405,540.87
11,522,654.21
10,634,345.28
Interest Expense
4,482,919.29
4,482,919.29
2,180,535.31
1,281,769.51
1,407,907.34
Net Interest Income
-4,482,919.29
-4,482,919.29
-2,180,535.31
-1,281,769.51
-1,407,907.34
EBIT
20,684,744.66
20,684,744.66
13,283,771.84
16,505,017.93
13,798,013.49
EBITDA
24,999,180.20
24,999,180.20
15,558,861.79
18,765,990.21
15,273,539.28
Reconciled Cost of Revenue
124,392,180.08
124,392,180.08
102,339,182.05
93,917,746.42
87,147,222.24
Reconciled Depreciation
4,314,435.53
4,314,435.53
2,275,089.94
2,260,972.28
1,475,525.79
Net Income from Continuing Operation Net Minority Interest
13,991,118.10
13,991,118.10
8,405,540.87
11,479,978.53
10,054,334.85
Total Unusual Items Excluding Goodwill
--
--
--
-56,590.92
-714,755.46
Total Unusual Items
--
--
--
-56,590.92
-714,755.46
Normalized EBITDA
24,999,180.20
24,999,180.20
15,558,861.79
18,822,581.13
15,988,294.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-13,915.24
-134,745.04
12/31/2021 - 3/6/2023
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