100.00
0.00
(0.00%)
At close: April 17 at 4:10:51 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
304,367,055.13
304,367,055.13
267,168,524.11
183,435,869.22
93,434,910.44
Cost of Revenue
191,849,235.06
191,849,235.06
159,444,476.10
105,326,353.70
62,142,870.81
Gross Profit
112,517,820.07
112,517,820.07
107,724,048
78,109,515.53
31,292,039.64
Operating Expense
69,046,526.37
69,046,526.37
61,591,043.74
49,203,716.21
35,666,605.19
Operating Income
43,471,293.70
43,471,293.70
46,133,004.27
28,905,799.32
-4,374,565.55
Net Non Operating Interest Income Expense
-8,847,956.90
-8,847,956.90
-7,432,980.90
-3,801,699.05
-6,823,150.73
Pretax Income
38,544,622.19
38,544,622.19
40,731,791.36
25,661,718.94
-10,330,085.73
Tax Provision
10,276,541.54
10,276,541.54
8,994,164.62
5,723,200.75
-707,409.67
Net Income Common Stockholders
28,258,598.60
28,258,598.60
31,722,713.72
19,924,624.35
-9,625,471.32
Diluted NI Available to Com Stockholders
28,258,598.60
28,258,598.60
31,722,713.72
19,924,624.35
-9,625,471.32
Basic EPS
19.00
--
22.00
18.00
-11.00
Diluted EPS
19.00
--
22.00
18.00
-11.00
Basic Average Shares
1,460,554.82
--
1,460,554.82
1,098,301.33
886,411.27
Diluted Average Shares
1,460,554.82
--
1,460,554.82
1,098,301.33
886,411.27
Total Operating Income as Reported
43,471,293.70
43,471,293.70
46,133,004.27
28,905,799.32
-4,374,565.55
Rent Expense Supplemental
1,621,592.43
1,621,592.43
1,162,512.70
2,560,983.59
771,573.28
Total Expenses
260,895,761.43
260,895,761.43
221,035,519.84
154,530,069.91
97,809,475.99
Net Income from Continuing & Discontinued Operation
28,258,598.60
28,258,598.60
31,722,713.72
19,924,624.35
-9,625,471.32
Normalized Income
24,814,202.92
24,814,202.92
29,103,993.22
19,565,162.11
-11,025,531.53
Interest Income
809,224.61
809,224.61
695,767.65
462,156.01
8,737.58
Interest Expense
9,657,181.51
9,657,181.51
8,128,748.55
4,263,855.06
6,831,888.30
Net Interest Income
-8,847,956.90
-8,847,956.90
-7,432,980.90
-3,801,699.05
-6,823,150.73
EBIT
48,201,803.70
48,201,803.70
48,860,539.92
29,925,574
-3,498,197.42
EBITDA
61,955,014.75
61,955,014.75
59,971,505.13
39,348,978.76
5,326,576.20
Reconciled Cost of Revenue
191,849,235.06
191,849,235.06
159,444,476.10
105,326,353.70
62,142,870.81
Reconciled Depreciation
13,753,211.05
13,753,211.05
11,110,965.22
9,423,404.77
8,824,773.62
Net Income from Continuing Operation Net Minority Interest
28,258,598.60
28,258,598.60
31,722,713.72
19,924,624.35
-9,625,471.32
Total Unusual Items Excluding Goodwill
4,696,566.84
4,696,566.84
3,360,842.89
462,643.15
1,502,985.44
Total Unusual Items
4,696,566.84
4,696,566.84
3,360,842.89
462,643.15
1,502,985.44
Normalized EBITDA
57,258,447.91
57,258,447.91
56,610,662.25
38,886,335.61
3,823,590.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,252,171.16
1,252,171.16
742,122.39
103,180.91
102,925.23
12/31/2021 - 6/4/2007
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