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0.151
-0.001
(-0.66%)
As of 2:32:54 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,906,979
31,906,979
31,698,687
37,582,644
35,134,341
Cost of Revenue
30,612,366
30,612,366
31,235,287
35,296,852
33,384,256
Gross Profit
1,294,613
1,294,613
463,400
2,285,792
1,750,085
Operating Expense
1,652,286
1,652,286
1,698,413
1,829,578
1,694,357
Operating Income
-357,673
-357,673
-1,235,013
456,214
55,728
Net Non Operating Interest Income Expense
-541,341
-541,341
-518,622
-575,728
-629,817
Pretax Income
229,101
229,101
-570,904
909,085
405,983
Tax Provision
115,008
115,008
129,576
365,726
205,301
Net Income Common Stockholders
125,747
125,747
-697,982
551,986
211,418
Diluted NI Available to Com Stockholders
125,747
125,747
-697,982
551,986
211,418
Basic EPS
0.04
--
-0.25
0.19
0.07
Diluted EPS
0.04
--
-0.25
0.19
0.07
Basic Average Shares
2,837,511.429
--
2,837,511.429
2,837,511.429
2,837,511.429
Diluted Average Shares
2,837,511.429
--
2,837,511.429
2,837,511.429
2,837,511.429
Total Operating Income as Reported
787,681
787,681
-42,389
1,478,976
1,051,998
Rent Expense Supplemental
39,671
39,671
26,854
--
--
Total Expenses
32,264,652
32,264,652
32,933,700
37,126,430
35,078,613
Net Income from Continuing & Discontinued Operation
125,747
125,747
-697,982
551,986
211,418
Normalized Income
428,294.750
428,294.750
-736,767.500
556,604.500
233,245.250
Interest Income
9,325
9,325
20,753
22,280
16,513
Interest Expense
532,455
532,455
517,548
598,008
609,016
Net Interest Income
-541,341
-541,341
-518,622
-575,728
-629,817
EBIT
761,556
761,556
-53,356
1,507,093
1,014,999
EBITDA
1,284,557
1,284,557
480,224
2,043,626
1,580,231
Reconciled Cost of Revenue
30,612,366
30,612,366
31,235,287
35,296,852
33,384,256
Reconciled Depreciation
523,001
523,001
533,580
536,533
565,232
Net Income from Continuing Operation Net Minority Interest
125,747
125,747
-697,982
551,986
211,418
Total Unusual Items Excluding Goodwill
-141,349
-141,349
51,714
-6,158
-29,103
Total Unusual Items
55,187
55,187
51,714
-6,158
-29,103
Normalized EBITDA
1,229,370
1,229,370
428,510
2,049,784
1,609,334
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,337.250
-35,337.250
12,928.500
-1,539.500
-7,275.750
12/31/2020 - 12/14/2011
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