4.3900
+0.0600
+(1.39%)
As of 12:45:27 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
30,123,341.5901
30,123,341.5901
37,118,048.9281
51,662,070.2485
62,893,351.6122
Cost of Revenue
25,174,770.2268
25,174,770.2268
33,579,735.2072
44,794,725.1553
54,145,996.5686
Gross Profit
4,948,571.3633
4,948,571.3633
3,538,313.7209
6,867,345.0932
8,747,355.0436
Operating Expense
4,224,904.4597
4,224,904.4597
4,189,299.3904
4,514,922.0396
3,671,838.4562
Operating Income
723,666.9036
723,666.9036
-650,985.6695
2,352,423.0536
5,075,516.5874
Net Non Operating Interest Income Expense
-1,019,380.4924
-1,019,380.4924
-1,141,697.0565
-1,197,121.0725
-1,326,902.5075
Pretax Income
-1,125,365.9883
-1,125,365.9883
-3,220,921.1727
1,410,759.2855
3,646,403.5743
Tax Provision
157,793.0006
157,793.0006
-35,410.9165
251,716.8295
572,983.6044
Net Income Common Stockholders
-976,515.4432
-976,515.4432
-2,865,037.2379
776,275.9263
2,747,929.3879
Basic EPS
-0.38
-0.38
-1.11
0.30
1.18
Diluted EPS
-0.38
-0.38
-1.11
0.30
1.18
Basic Average Shares
2,575,878.2460
2,575,878.2460
2,575,777.4320
2,575,567.1080
2,325,403.5610
Diluted Average Shares
2,575,878.2460
2,575,878.2460
2,575,777.4320
2,575,567.1080
2,325,403.5610
Total Operating Income as Reported
-1,049,626.7372
-1,049,626.7372
-3,152,111.3345
1,481,822.6367
3,633,753.3463
Rent Expense Supplemental
7,763.5379
7,763.5379
7,371.6534
10,056.8633
11,208.2433
Total Expenses
29,399,674.6865
29,399,674.6865
37,769,034.5977
49,309,647.1949
57,817,835.0248
Net Income from Continuing & Discontinued Operation
-976,515.4432
-976,515.4432
-2,865,037.2379
776,275.9263
2,747,929.3879
Normalized Income
-638,085.3884
-638,085.3884
-1,958,563.7705
889,527.9846
2,933,514.0643
Interest Income
48,399.4590
48,399.4590
124,338.4005
52,859.9020
37,602.6724
Interest Expense
1,026,644.1122
1,026,644.1122
1,176,010.8763
1,154,616.4528
1,296,359.9030
Net Interest Income
-1,019,380.4924
-1,019,380.4924
-1,141,697.0565
-1,197,121.0725
-1,326,902.5075
EBIT
-98,721.8761
-98,721.8761
-2,044,910.2964
2,565,375.7383
4,942,763.4774
EBITDA
3,091,459.3495
3,091,459.3495
763,879.5330
5,257,268.2968
7,224,519.0508
Reconciled Cost of Revenue
25,174,770.2268
25,174,770.2268
33,579,735.2072
44,794,725.1553
54,145,996.5686
Reconciled Depreciation
3,190,181.2256
3,190,181.2256
2,808,789.8293
2,691,892.5584
2,281,755.5734
Net Income from Continuing Operation Net Minority Interest
-976,515.4432
-976,515.4432
-2,865,037.2379
776,275.9263
2,747,929.3879
Total Unusual Items Excluding Goodwill
-451,240.0731
-451,240.0731
-916,550.0496
-137,847.7484
-220,183.5851
Total Unusual Items
-451,240.0731
-451,240.0731
-916,550.0496
-137,847.7484
-220,183.5851
Normalized EBITDA
3,542,699.4226
3,542,699.4226
1,680,429.5826
5,395,116.0452
7,444,702.6359
Tax Rate for Calcs
0.0003
0.0003
0
0.0002
0.0002
Tax Effect of Unusual Items
-112,810.0183
-112,810.0183
-10,076.5823
-24,595.6901
-34,598.9087
12/31/2021 - 12/8/2006
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