460.00
-34.00
(-6.88%)
At close: April 11 at 4:14:59 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2020
Total Revenue
670,148,711.33
670,148,711.33
571,540,783.29
296,492,159.63
Cost of Revenue
538,794,076.92
538,794,076.92
482,801,881.65
262,481,543.09
Gross Profit
131,354,634.41
131,354,634.41
88,738,901.64
34,010,616.55
Operating Expense
29,965,186.34
29,965,186.34
30,049,926.76
21,587,428.84
Operating Income
101,389,448.07
101,389,448.07
58,688,974.88
12,423,187.70
Net Non Operating Interest Income Expense
-24,602,651.14
-24,602,651.14
-24,143,416.44
-20,408,261.83
Pretax Income
80,830,316.58
80,830,316.58
51,520,613.40
2,931,318.95
Tax Provision
13,232,876.29
13,232,876.29
9,036,009.16
4,921,677.03
Net Income Common Stockholders
67,597,440.30
67,597,440.30
42,484,604.24
-1,990,358.08
Diluted NI Available to Com Stockholders
67,597,440.30
67,597,440.30
42,484,604.24
-1,990,358.08
Basic EPS
21.53
--
13.53
--
Diluted EPS
21.53
--
13.53
--
Basic Average Shares
3,138,983
--
3,138,983
--
Diluted Average Shares
3,138,983
--
3,138,983
--
Total Operating Income as Reported
106,387,355.13
106,387,355.13
63,754,830.88
12,423,187.70
Rent Expense Supplemental
3,978,658.33
3,978,658.33
4,608,286.85
1,925,563.17
Total Expenses
568,759,263.27
568,759,263.27
512,851,808.41
284,068,971.93
Net Income from Continuing & Discontinued Operation
67,597,440.30
67,597,440.30
42,484,604.24
-1,990,358.08
Normalized Income
69,393,588.62
69,393,588.62
35,556,048.36
-8,115,496.75
Interest Income
178,515.27
178,515.27
183,339.77
34,661.34
Interest Expense
23,804,530.67
23,804,530.67
22,922,222.13
19,926,095.26
Net Interest Income
-24,602,651.14
-24,602,651.14
-24,143,416.44
-20,408,261.83
EBIT
104,634,847.26
104,634,847.26
74,442,835.52
22,857,414.21
EBITDA
106,566,804.43
106,566,804.43
76,175,076.60
24,072,268.91
Reconciled Cost of Revenue
538,794,076.92
538,794,076.92
482,801,881.65
262,481,543.09
Reconciled Depreciation
1,931,957.17
1,931,957.17
1,732,241.08
1,214,854.70
Net Income from Continuing Operation Net Minority Interest
67,597,440.30
67,597,440.30
42,484,604.24
-1,990,358.08
Total Unusual Items Excluding Goodwill
-2,147,762.36
-2,147,762.36
8,402,183.69
8,166,851.57
Total Unusual Items
-2,147,762.36
-2,147,762.36
8,402,183.69
8,166,851.57
Normalized EBITDA
108,714,566.79
108,714,566.79
67,772,892.91
15,905,417.34
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-351,614.03
-351,614.03
1,473,627.81
2,041,712.89
12/31/2020 - 3/8/2021
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