585.00
0.00
(0.00%)
At close: January 17 at 4:00:03 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
709,959,567.41
496,497,903.46
566,402,723.47
567,052,209.00
386,541,149.83
Cost of Revenue
296,821,386.49
206,032,662.77
219,540,922.15
255,791,181.95
193,121,554.14
Gross Profit
413,138,180.92
290,465,240.69
346,861,801.32
311,261,027.05
193,419,595.69
Operating Expense
260,923,358.74
203,705,635.44
174,152,331.39
191,190,159.08
157,385,884.80
Operating Income
152,214,822.18
86,759,605.25
172,709,469.93
120,070,867.97
36,033,710.89
Net Non Operating Interest Income Expense
-9,471,338.00
-7,616,323.41
-4,460,869.39
-9,628,448.45
-19,235,457.57
Pretax Income
159,303,826.31
98,746,542.57
181,421,560.16
119,289,897.20
18,502,546.88
Tax Provision
3,116,575.63
1,437,027.92
1,624,616.55
1,642,604.04
-204,245.67
Net Income Common Stockholders
129,394,944.71
104,237,957.15
163,776,628.38
101,271,612.98
-818,376.15
Diluted NI Available to Com Stockholders
129,394,944.71
104,237,957.15
163,776,628.38
101,271,612.98
-818,376.15
Basic EPS
27.05
21.79
34.23
21.17
-0.17
Diluted EPS
27.05
21.79
34.23
21.17
-0.17
Basic Average Shares
4,784,651.12
4,784,651.12
4,784,651.12
4,784,651.12
4,784,651.12
Diluted Average Shares
4,784,651.12
4,784,651.12
4,784,651.12
4,784,651.12
4,784,651.12
Rent Expense Supplemental
6,191,340.35
5,006,895.24
3,890,941.49
4,247,364.45
1,972,115.92
Total Expenses
557,744,745.23
409,738,298.21
393,693,253.54
446,981,341.04
350,507,438.94
Net Income from Continuing & Discontinued Operation
129,394,944.71
104,237,957.15
163,776,628.38
101,271,612.98
-818,376.15
Normalized Income
129,394,944.71
104,237,957.15
163,776,628.38
101,271,612.98
-818,376.15
Interest Expense
9,471,338.00
7,616,323.41
4,460,869.39
9,628,448.45
19,235,457.57
Net Interest Income
-9,471,338.00
-7,616,323.41
-4,460,869.39
-9,628,448.45
-19,235,457.57
EBIT
168,775,164.31
106,362,865.98
185,882,429.55
128,918,345.65
37,738,004.45
EBITDA
172,974,942.06
110,742,586.06
193,692,889.59
136,772,866.85
46,799,201.01
Reconciled Cost of Revenue
296,821,386.49
206,032,662.77
219,540,922.15
255,791,181.95
193,121,554.14
Reconciled Depreciation
4,199,777.75
4,379,720.08
7,810,460.04
7,854,521.20
9,061,196.56
Net Income from Continuing Operation Net Minority Interest
129,394,944.71
104,237,957.15
163,776,628.38
101,271,612.98
-818,376.15
Total Unusual Items Excluding Goodwill
-1,063,302.33
--
--
--
--
Total Unusual Items
-1,063,302.33
--
--
--
--
Normalized EBITDA
172,974,942.06
110,742,586.06
193,692,889.59
136,772,866.85
46,799,201.01
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/27/2001
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