328.00
0.00
(0.00%)
At close: 4:02:00 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
682,513,129.94
682,513,129.94
622,181,581.07
591,902,803.15
589,409,749.58
Cost of Revenue
540,987,410.87
540,987,410.87
470,678,782.05
443,164,418.09
389,876,560.85
Gross Profit
141,525,719.07
141,525,719.07
151,502,799.02
148,738,385.06
199,533,188.73
Operating Expense
133,730,233.06
133,730,233.06
147,656,335.57
147,596,071.83
150,560,616.61
Operating Income
7,795,486.01
7,795,486.01
3,846,463.45
1,142,313.23
48,972,572.12
Net Non Operating Interest Income Expense
-8,061,508.34
-8,061,508.34
-4,613,347.72
-2,148,318.02
-1,022,833.16
Pretax Income
1,301,999.05
1,301,999.05
1,130,884.77
1,182,352.68
53,103,820.90
Tax Provision
319,781.85
319,781.85
-24,601.60
351,238.57
8,353,644.15
Net Income Common Stockholders
982,217.20
982,217.20
1,155,486.37
831,114.11
44,750,176.75
Diluted NI Available to Com Stockholders
982,217.20
982,217.20
1,155,486.37
831,114.11
44,750,176.75
Basic EPS
1.18
--
1.39
1.00
53.70
Diluted EPS
1.18
--
1.39
1.00
53.70
Basic Average Shares
833,333.30
--
833,333.30
833,333.30
833,333.30
Diluted Average Shares
833,333.30
--
833,333.30
833,333.30
833,333.30
Total Operating Income as Reported
7,795,486.01
7,795,486.01
3,846,463.45
1,142,313.23
48,972,572.12
Rent Expense Supplemental
35,768,564.02
35,768,564.02
31,698,835.96
28,222,078.51
23,401,797.68
Total Expenses
674,717,643.92
674,717,643.92
618,335,117.62
590,760,489.91
540,437,177.46
Net Income from Continuing & Discontinued Operation
982,217.20
982,217.20
1,155,486.37
831,114.11
44,750,176.75
Normalized Income
982,217.20
982,217.20
1,155,486.37
353,647.22
44,824,993.64
Interest Income
1,255,591.61
1,255,591.61
869,351.73
706,415.35
1,700,685.79
Interest Expense
7,095,937.31
7,095,937.31
4,060,460.82
2,220,466.83
2,247,623.81
Net Interest Income
-8,061,508.34
-8,061,508.34
-4,613,347.72
-2,148,318.02
-1,022,833.16
EBIT
8,397,936.36
8,397,936.36
5,191,345.59
3,402,819.52
55,351,444.71
EBITDA
14,587,363.92
14,587,363.92
11,799,496.44
11,641,908.78
63,551,357.14
Reconciled Cost of Revenue
540,987,410.87
540,987,410.87
470,678,782.05
443,164,418.09
389,876,560.85
Reconciled Depreciation
6,189,427.56
6,189,427.56
6,608,150.86
8,239,089.27
8,199,912.43
Net Income from Continuing Operation Net Minority Interest
982,217.20
982,217.20
1,155,486.37
831,114.11
44,750,176.75
Total Unusual Items Excluding Goodwill
--
--
--
679,250
-88,783.18
Total Unusual Items
--
--
--
679,250
-88,783.18
Normalized EBITDA
14,587,363.92
14,587,363.92
11,799,496.44
10,962,658.78
63,640,140.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
201,783.11
-13,966.28
12/31/2021 - 10/3/2018
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