5.13
+0.09
+(1.79%)
At close: 4:31:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
315,415,614.00
300,693,599.00
331,350,329.00
219,068,071.00
160,400,678.00
Cost of Revenue
111,690,015.00
96,953,746.00
107,305,868.00
87,288,660.00
78,047,928.00
Gross Profit
203,725,599.00
203,739,853.00
224,044,461.00
131,779,411.00
82,352,750.00
Operating Expense
69,586,030.00
62,951,388.00
62,029,592.00
46,249,637.00
37,849,306.00
Operating Income
134,139,569.00
140,788,465.00
162,014,869.00
85,529,774.00
44,503,444.00
Net Non Operating Interest Income Expense
-3,454,618.00
-4,939,442.00
-6,651,863.00
-5,940,287.00
-6,805,732.00
Other Income Expense
4,476,605.00
4,559,162.00
-12,166,920.00
802,275.00
3,730,582.00
Pretax Income
135,161,556.00
140,408,185.00
143,196,086.00
80,391,762.00
41,428,294.00
Tax Provision
56,357,290.00
63,703,666.00
72,294,751.00
41,528,167.00
18,764,283.00
Net Income Common Stockholders
78,809,000.00
74,981,000.00
71,232,000.00
38,517,595.00
22,427,011.00
Diluted NI Available to Com Stockholders
78,809,000.00
74,981,000.00
71,232,000.00
38,517,595.00
22,427,011.00
Basic EPS
19.86
18.89
17.94
9.70
5.65
Diluted EPS
19.86
18.89
17.94
9.70
5.65
Basic Average Shares
3,970,000.00
3,970,000.00
3,970,000.00
3,970,000.00
3,970,000.00
Diluted Average Shares
3,970,000.00
3,970,000.00
3,970,000.00
3,970,000.00
3,970,000.00
Total Expenses
181,276,045.00
159,905,134.00
169,335,460.00
133,538,297.00
115,897,234.00
Net Income from Continuing & Discontinued Operation
78,809,014.00
76,706,392.00
70,901,335.00
38,863,595.00
22,664,011.00
Normalized Income
80,299,586.80
78,265,848.80
86,757,093.40
42,082,781.40
21,140,417.40
Interest Income
8,088,754.00
5,303,998.00
1,566,585.00
531,645.00
1,150,128.00
Interest Expense
11,543,372.00
10,243,440.00
8,218,448.00
6,471,932.00
7,955,860.00
Net Interest Income
-3,454,618.00
-4,939,442.00
-6,651,863.00
-5,940,287.00
-6,805,732.00
EBIT
146,704,928.00
150,651,625.00
151,414,534.00
86,863,694.00
49,384,154.00
EBITDA
243,704,702.00
231,973,328.00
234,582,582.00
157,157,665.00
114,633,921.00
Reconciled Cost of Revenue
111,690,015.00
96,953,746.00
107,305,868.00
87,288,660.00
78,047,928.00
Reconciled Depreciation
96,999,774.00
81,321,703.00
83,168,048.00
70,293,971.00
65,249,767.00
Net Income from Continuing Operation Net Minority Interest
78,809,014.00
76,706,392.00
70,901,335.00
38,863,595.00
22,664,011.00
Total Unusual Items Excluding Goodwill
-1,863,216.00
-1,949,321.00
-19,819,698.00
-4,023,983.00
1,904,492.00
Total Unusual Items
-1,863,216.00
-1,949,321.00
-19,819,698.00
-4,023,983.00
1,904,492.00
Normalized EBITDA
245,567,918.00
233,922,649.00
254,402,280.00
161,181,648.00
112,729,429.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-372,643.20
-389,864.20
-3,963,939.60
-804,796.60
380,898.40
12/31/2020 - 5/30/2023
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