0.1300
-0.0050
(-3.70%)
At close: 4:59:56 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
93,392.1640
95,795.1640
104,635.4640
82,883.2850
80,410.5550
Cost of Revenue
54,055.0370
53,379.0370
54,450.1720
43,763.8530
40,944.8590
Gross Profit
39,337.1270
42,416.1270
50,185.2920
39,119.4320
39,465.6960
Operating Expense
41,410.5990
42,372.5990
42,557.2790
31,431.8860
30,906.7560
Operating Income
-2,073.4720
43.5280
7,628.0130
7,687.5460
8,558.9400
Net Non Operating Interest Income Expense
-699.6260
-773.6260
-827.5050
-923.1710
-1,146.2090
Pretax Income
-2,773.0980
-730.0980
6,800.5080
6,764.3750
7,412.7310
Tax Provision
260.1160
56.1160
1,963.0110
2,171.8320
2,065.1800
Net Income Common Stockholders
-3,033.2140
-786.2140
4,837.4970
4,592.5430
5,347.5510
Diluted NI Available to Com Stockholders
-3,033.2140
-786.2140
4,837.4970
4,592.5430
5,347.5510
Basic EPS
-0.01
-0.00
0.01
0.01
0.01
Diluted EPS
-0.01
-0.00
0.01
0.01
0.01
Basic Average Shares
380,000.0000
380,000.0000
380,000.0000
380,000.0000
380,000.0000
Diluted Average Shares
380,000.0000
380,000.0000
380,000.0000
380,000.0000
380,000.0000
Rent Expense Supplemental
--
--
--
--
3,745.8210
Total Expenses
95,465.6360
95,751.6360
97,007.4510
75,195.7390
71,851.6150
Net Income from Continuing & Discontinued Operation
-3,033.2140
-786.2140
4,837.4970
4,592.5430
5,347.5510
Normalized Income
-3,033.2140
-786.2140
4,837.4970
4,592.5430
5,347.5510
Interest Expense
699.6260
773.6260
827.5050
923.1710
1,146.2090
Net Interest Income
-699.6260
-773.6260
-827.5050
-923.1710
-1,146.2090
EBIT
-2,073.4720
43.5280
7,628.0130
7,687.5460
8,558.9400
EBITDA
8,598.4190
11,458.4190
18,840.2980
18,583.1070
19,155.7500
Reconciled Cost of Revenue
54,055.0370
53,379.0370
54,450.1720
43,763.8530
40,944.8590
Reconciled Depreciation
10,671.8910
11,414.8910
11,212.2850
10,895.5610
10,596.8100
Net Income from Continuing Operation Net Minority Interest
-3,033.2140
-786.2140
4,837.4970
4,592.5430
5,347.5510
Normalized EBITDA
8,598.4190
11,458.4190
18,840.2980
18,583.1070
19,155.7500
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
12/31/2020 - 7/8/2019
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