7.60
+0.05
+(0.66%)
At close: 3:04:24 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
58,581,106.26
58,581,106.26
64,324,640.77
38,331,747.08
98,751,242.67
Cost of Revenue
54,908,076.52
54,908,076.52
59,401,367.34
35,252,170.89
88,809,338.77
Gross Profit
3,673,029.74
3,673,029.74
4,923,273.43
3,079,576.20
9,941,903.90
Operating Expense
4,554,464.66
4,554,464.66
5,692,585.81
4,761,614.70
7,563,828.92
Operating Income
-881,434.92
-881,434.92
-769,312.38
-1,682,038.51
2,378,074.98
Net Non Operating Interest Income Expense
805,971.67
805,971.67
919,198.50
1,057,957.91
1,228,112.34
Pretax Income
326,048.70
326,048.70
521,412.03
182,571.67
4,109,177.79
Tax Provision
-333,222.45
-333,222.45
-306,887.66
-184,872.44
209,323.03
Net Income Common Stockholders
622,427.70
622,427.70
806,096.69
367,444.11
3,899,854.76
Basic EPS
0.13
--
0.18
0.07
0.84
Diluted EPS
0.13
--
0.18
0.07
0.84
Basic Average Shares
4,916,490.52
--
4,465,909.61
5,006,050.59
4,636,061.29
Diluted Average Shares
4,916,490.52
--
4,465,909.61
5,006,050.59
4,636,061.29
Total Operating Income as Reported
253,341.08
253,341.08
351,099.41
55,142.21
4,081,032.99
Rent Expense Supplemental
87,053.27
87,053.27
70,488.10
69,182.15
65,918.72
Total Expenses
59,462,541.18
59,462,541.18
65,093,953.15
40,013,785.59
96,373,167.69
Net Income from Continuing & Discontinued Operation
622,427.70
622,427.70
806,096.69
367,444.11
3,899,854.76
Normalized Income
848,093.92
848,093.92
877,334.62
31,697.85
4,140,527.84
Interest Income
619,382.02
619,382.02
768,570.47
949,854.59
931,991.30
Interest Expense
2,594.10
2,594.10
22,534.65
22,530.85
25,185.86
Net Interest Income
805,971.67
805,971.67
919,198.50
1,057,957.91
1,228,112.34
EBIT
328,642.80
328,642.80
543,946.68
205,102.52
4,134,363.65
EBITDA
2,366,921.80
2,366,921.80
2,451,600.46
1,960,298.07
5,715,143.65
Reconciled Cost of Revenue
54,908,076.52
54,908,076.52
59,401,367.34
35,252,170.89
88,809,338.77
Reconciled Depreciation
2,038,278.99
2,038,278.99
1,907,653.78
1,755,195.55
1,580,780
Net Income from Continuing Operation Net Minority Interest
622,427.70
622,427.70
806,096.69
367,444.11
3,899,854.76
Total Unusual Items Excluding Goodwill
-300,888.29
-300,888.29
-94,983.91
447,661.69
-253,591.10
Total Unusual Items
-300,888.29
-300,888.29
-94,983.91
447,661.69
-253,591.10
Normalized EBITDA
2,667,810.09
2,667,810.09
2,546,584.38
1,512,636.38
5,968,734.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-75,222.07
-75,222.07
-23,745.98
111,915.42
-12,918.02
12/31/2021 - 6/18/1997
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