505.00
+17.00
+(3.48%)
At close: April 17 at 4:13:59 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
365,929,419.07
365,929,419.07
356,997,789.08
263,132,511.11
301,146,739.15
Cost of Revenue
227,549,380.18
227,549,380.18
209,800,809.37
160,019,226
178,448,696.98
Gross Profit
138,380,038.89
138,380,038.89
147,196,979.71
103,113,285.11
122,698,042.17
Operating Expense
46,588,382.81
46,588,382.81
45,930,210.97
34,761,194.23
24,411,021.39
Operating Income
91,791,656.07
91,791,656.07
101,266,768.74
68,352,090.88
98,287,020.78
Net Non Operating Interest Income Expense
-7,257,511.95
-7,257,511.95
-9,762,389.28
-9,702,734.48
-12,720,147.18
Pretax Income
90,848,944.38
90,848,944.38
92,243,078.76
57,148,868.10
74,352,727.18
Tax Provision
10,236,191.82
10,236,191.82
9,538,215.52
-1,350,620.05
-572,360.67
Net Income Common Stockholders
80,612,752.56
80,612,752.56
82,704,863.23
58,499,488.16
74,925,087.85
Diluted NI Available to Com Stockholders
80,612,752.56
80,612,752.56
82,704,863.23
58,499,488.16
74,925,087.85
Basic EPS
9.21
--
9.45
6.69
8.56
Diluted EPS
9.21
--
9.45
6.69
8.56
Basic Average Shares
8,750,082.71
--
8,750,008.44
8,750,000
8,750,000
Diluted Average Shares
8,750,170.68
--
8,750,008.44
8,750,000
8,750,000
Total Operating Income as Reported
98,805,857.98
98,805,857.98
104,090,560.28
67,034,752.31
97,759,720.85
Rent Expense Supplemental
1,800
1,800
78,785
173,007.60
364,522.53
Total Expenses
274,137,763
274,137,763
255,731,020.33
194,780,420.23
202,859,718.37
Net Income from Continuing & Discontinued Operation
80,612,752.56
80,612,752.56
82,704,863.23
58,499,488.16
74,925,087.85
Normalized Income
74,570,911.16
74,570,911.16
81,599,011.08
57,880,304.44
76,237,314.57
Interest Income
2,645,800.86
2,645,800.86
780,036.17
759,237.21
84,920.81
Interest Expense
9,131,426.64
9,131,426.64
10,354,911.94
10,024,483.55
11,663,517.82
Net Interest Income
-7,257,511.95
-7,257,511.95
-9,762,389.28
-9,702,734.48
-12,720,147.18
EBIT
99,980,371.02
99,980,371.02
102,597,990.70
67,173,351.66
86,016,245
EBITDA
101,791,986.82
101,791,986.82
104,011,359.34
68,502,743
86,709,549.01
Reconciled Cost of Revenue
227,549,380.18
227,549,380.18
209,800,809.37
160,019,226
178,448,696.98
Reconciled Depreciation
1,811,615.80
1,811,615.80
1,413,368.65
1,329,391.34
693,304.01
Net Income from Continuing Operation Net Minority Interest
80,612,752.56
80,612,752.56
82,704,863.23
58,499,488.16
74,925,087.85
Total Unusual Items Excluding Goodwill
6,809,033.26
6,809,033.26
1,233,388.26
793,825.27
-1,682,341.95
Total Unusual Items
6,809,033.26
6,809,033.26
1,233,388.26
793,825.27
-1,682,341.95
Normalized EBITDA
94,982,953.56
94,982,953.56
102,777,971.09
67,708,917.72
88,391,890.96
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
767,191.86
767,191.86
127,536.11
174,641.56
-370,115.23
12/31/2021 - 5/12/2023
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