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685.00
-15.00
(-2.14%)
At close: 4:05:12 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
180,307,605
165,378,936
150,622,537
93,659,221
93,241,634
Cost of Revenue
72,207,003
63,963,031
42,571,689
--
--
Gross Profit
108,100,602
101,415,905
108,050,848
--
--
Operating Expense
19,250,372
17,920,175
18,134,843
50,471,103
44,850,512
Operating Income
88,850,230
83,495,730
89,916,005
--
--
Net Non Operating Interest Income Expense
4,483,049
4,054,107
4,088,636
--
--
Pretax Income
81,959,595
74,844,627
72,555,137
32,607,240
24,514,794
Tax Provision
17,157,432
14,948,598
15,650,886
5,875,552
9,629,424
Net Income Common Stockholders
64,802,163
59,896,029
56,904,251
26,731,688
14,885,370
Diluted NI Available to Com Stockholders
64,802,163
59,896,029
56,904,251
26,731,688
14,885,370
Basic EPS
18.24
16.86
16.02
14.81
6.65
Diluted EPS
18.24
16.86
16.02
14.81
6.65
Basic Average Shares
3,552,213
3,552,213
3,552,213
1,804,521.97
2,238,882.39
Diluted Average Shares
3,552,213
3,552,213
3,552,213
1,804,521.97
2,238,882.39
Rent Expense Supplemental
1,348,841
2,018,401
1,764,905
--
--
Total Expenses
91,457,375
81,883,206
60,706,532
--
--
Net Income from Continuing & Discontinued Operation
64,802,163
59,896,029
56,904,251
26,731,688
14,885,370
Normalized Income
69,635,376.67
67,732,888.66
69,025,908.05
26,464,997.78
12,044,355.31
Interest Income
4,674,173
4,210,170
4,165,066
102,918,106
135,371,888
Interest Expense
4,390,192
25,769,858
8,205,615
20,233,887
60,562,045
Net Interest Income
4,483,049
4,054,107
4,088,636
82,684,219
74,809,843
EBIT
88,850,230
83,495,730
89,916,005
52,841,127
85,076,839
EBITDA
95,555,736
89,168,531
96,136,000
59,521,767
89,555,445
Reconciled Cost of Revenue
72,207,003
63,963,031
42,571,689
--
--
Reconciled Depreciation
6,705,506
5,672,801
6,219,995
6,680,640
4,478,606
Net Income from Continuing Operation Net Minority Interest
64,802,163
59,896,029
56,904,251
26,731,688
14,885,370
Total Unusual Items Excluding Goodwill
-6,112,886
-9,792,750
-15,455,585
325,308
4,678,882
Total Unusual Items
-6,112,886
-9,792,750
-15,455,585
325,308
4,678,882
Normalized EBITDA
101,668,622
98,961,281
111,591,585
59,196,459
84,876,563
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,279,672.33
-1,955,890.34
-3,333,927.95
58,617.78
1,837,867.31
12/31/2020 - 7/12/2011
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