3.2500
-0.0400
(-1.22%)
As of 12:28:59 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,837,705
15,837,705
17,216,282
18,350,073
9,182,513
Cost of Revenue
15,563,229
15,563,229
16,652,375
17,817,374
8,644,089
Gross Profit
274,476
274,476
563,907
532,699
538,424
Operating Expense
214,921
214,921
214,624
214,866
199,984
Operating Income
59,555
59,555
349,283
317,833
338,440
Net Non Operating Interest Income Expense
-32,211
-32,211
-31,404
-37,982
-15,942
Pretax Income
13,100
13,100
367,653
300,879
308,003
Tax Provision
-4,938
-4,938
95,592
290
69,532
Net Income Common Stockholders
18,038
18,038
272,061
300,589
238,471
Diluted NI Available to Com Stockholders
18,038
18,038
272,061
300,589
238,471
Basic EPS
0.07
--
1.01
1.11
0.88
Diluted EPS
0.07
--
1.01
1.11
0.88
Basic Average Shares
270,000
--
270,000
270,000
270,000
Diluted Average Shares
270,000
--
270,000
270,000
270,000
Total Operating Income as Reported
59,555
59,555
349,283
317,833
338,440
Total Expenses
15,778,150
15,778,150
16,866,999
18,032,240
8,844,073
Net Income from Continuing & Discontinued Operation
18,038
18,038
272,061
300,589
238,471
Normalized Income
18,038
18,038
272,061
300,589
238,471
Interest Income
6,763
6,763
6,501
6,516
2,422
Interest Expense
38,974
38,974
33,598
37,394
15,467
Net Interest Income
-32,211
-32,211
-31,404
-37,982
-15,942
EBIT
52,074
52,074
401,251
338,273
323,470
EBITDA
172,900
172,900
524,680
461,551
419,828
Reconciled Cost of Revenue
15,563,229
15,563,229
16,652,375
17,817,374
8,644,089
Reconciled Depreciation
120,826
120,826
123,429
123,278
96,358
Net Income from Continuing Operation Net Minority Interest
18,038
18,038
272,061
300,589
238,471
Normalized EBITDA
172,900
172,900
524,680
461,551
419,828
Tax Rate for Calcs
0.0002
0.0002
0.0003
0
0.0002
12/31/2021 - 1/3/2000
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