1.710
+0.210
+(14.00%)
As of 11:07:30 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
199,148.000
173,979.000
159,239.000
142,407.000
93,577.000
Cost of Revenue
163,924.000
140,213.000
120,050.000
107,647.000
68,679.000
Gross Profit
35,224.000
33,766.000
39,189.000
34,760.000
24,898.000
Operating Expense
37,071.000
37,158.000
33,279.000
28,532.000
22,148.000
Operating Income
-1,847.000
-3,392.000
5,910.000
6,228.000
2,750.000
Net Non Operating Interest Income Expense
-1,154.000
-805.000
-626.000
-572.000
327.000
Pretax Income
3,795.000
2,943.000
-2,749.000
31,325.000
19,165.000
Tax Provision
1,457.000
1,057.000
1,510.000
4,629.000
1,162.000
Net Income Common Stockholders
2,489.000
2,553.000
-6,677.000
19,564.000
16,255.000
Diluted NI Available to Com Stockholders
2,489.000
2,553.000
-6,677.000
19,564.000
16,255.000
Basic EPS
0.01
0.01
-0.03
0.08
0.06
Diluted EPS
0.01
0.01
-0.03
0.08
0.06
Basic Average Shares
253,329.087
253,329.087
253,329.087
253,329.087
253,329.087
Diluted Average Shares
253,329.087
253,329.087
253,329.087
253,329.087
253,329.087
Total Expenses
200,995.000
177,371.000
153,329.000
136,179.000
90,827.000
Net Income from Continuing & Discontinued Operation
2,489.000
2,553.000
-6,677.000
19,564.000
16,255.000
Normalized Income
1,898.801
2,534.416
-6,585.150
3,653.781
16,149.791
Interest Income
1,338.000
1,149.000
368.000
76.000
327.000
Interest Expense
2,492.000
1,954.000
994.000
648.000
--
Net Interest Income
-1,154.000
-805.000
-626.000
-572.000
327.000
EBIT
6,287.000
4,897.000
-1,755.000
31,973.000
19,165.000
EBITDA
6,287.000
11,288.000
5,170.000
39,529.000
23,839.000
Reconciled Cost of Revenue
163,924.000
140,213.000
120,050.000
107,647.000
68,679.000
Reconciled Depreciation
--
6,391.000
6,925.000
7,556.000
4,674.000
Net Income from Continuing Operation Net Minority Interest
2,489.000
2,553.000
-6,677.000
19,564.000
16,255.000
Total Unusual Items Excluding Goodwill
958.000
29.000
-110.000
18,669.000
112.000
Total Unusual Items
958.000
29.000
-110.000
18,669.000
112.000
Normalized EBITDA
5,329.000
11,259.000
5,280.000
20,860.000
23,727.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
367.801
10.416
-18.150
2,758.781
6.791
12/31/2020 - 7/3/2015
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