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2.620
-0.110
(-4.03%)
At close: 4:08:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
46,065,896
46,065,896
43,139,449
39,370,054
19,784,866
Cost of Revenue
42,740,946
42,740,946
38,864,128
33,839,436
16,561,423
Gross Profit
3,324,950
3,324,950
4,275,321
5,530,618
3,223,443
Operating Expense
1,945,527
1,945,527
1,841,513
1,873,358
1,232,652
Operating Income
1,379,423
1,379,423
2,433,808
3,657,260
1,990,791
Net Non Operating Interest Income Expense
-1,187,882
-1,187,882
-836,634
-838,358
-492,516
Pretax Income
681,748
681,748
2,203,483
3,198,254
1,950,664
Tax Provision
-307,801
-307,801
343,992
601,840
296,812
Net Income Common Stockholders
860,814
860,814
1,855,122
2,613,689
1,652,990
Diluted NI Available to Com Stockholders
860,814
860,814
1,855,122
2,613,689
1,652,990
Basic EPS
0.19
0.19
0.42
0.61
0.40
Diluted EPS
0.19
0.19
0.42
0.61
0.40
Basic Average Shares
4,422,693.814
4,422,693.814
4,431,225.321
4,292,732.240
4,090,000
Diluted Average Shares
4,422,693.814
4,422,693.814
4,431,225.321
4,292,732.240
4,090,000
Total Operating Income as Reported
1,807,903
1,807,903
2,718,110
3,540,760
2,088,905
Total Expenses
44,686,473
44,686,473
40,705,641
35,712,794
17,794,075
Net Income from Continuing & Discontinued Operation
860,814
860,814
1,855,122
2,613,689
1,652,990
Normalized Income
667,404.750
667,404.750
1,727,454.340
2,772,156.484
1,658,128.032
Interest Income
161,863
161,863
160,620
66,573
39,516
Interest Expense
1,349,745
1,349,745
997,254
904,931
532,032
Net Interest Income
-1,187,882
-1,187,882
-836,634
-838,358
-492,516
EBIT
2,031,493
2,031,493
3,200,737
4,103,185
2,482,696
EBITDA
4,365,638
4,365,638
4,625,571
5,454,326
3,221,329
Reconciled Cost of Revenue
42,740,946
42,740,946
38,864,128
33,839,436
16,561,423
Reconciled Depreciation
2,334,145
2,334,145
1,424,834
1,351,141
738,633
Net Income from Continuing Operation Net Minority Interest
860,814
860,814
1,855,122
2,613,689
1,652,990
Total Unusual Items Excluding Goodwill
257,879
257,879
151,265
-195,157
-6,059
Total Unusual Items
257,879
257,879
151,265
-195,157
-6,059
Normalized EBITDA
4,107,759
4,107,759
4,474,306
5,649,483
3,227,388
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
64,469.750
64,469.750
23,597.340
-36,689.516
-920.968
12/31/2020 - 3/15/2019
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