0.2000
0.0000
(0.00%)
As of 10:04:56 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,267,086.3360
1,217,081.8250
1,315,027.8800
1,562,218.6440
1,444,115.0800
Cost of Revenue
1,005,561.5070
964,654.6370
1,038,049.4340
1,221,424.9800
1,140,467.1140
Gross Profit
261,524.8290
252,427.1880
276,978.4460
340,793.6640
303,647.9660
Operating Expense
233,186.1460
231,595.8240
243,902.7250
253,818.2520
212,527.0900
Operating Income
28,338.6830
20,831.3640
33,075.7210
86,975.4120
91,120.8760
Net Non Operating Interest Income Expense
-1,349.1700
-2,113.9240
565.6320
-1,494.7290
-3,244.5010
Pretax Income
26,905.4200
18,717.4400
33,641.3530
85,260.8480
84,524.2920
Tax Provision
6,303.6080
6,748.8570
8,622.4910
24,738.3820
19,267.8150
Net Income Common Stockholders
20,601.8120
11,968.5830
25,018.8620
60,522.4660
65,256.4770
Diluted NI Available to Com Stockholders
20,601.8120
11,968.5830
25,018.8620
60,522.4660
65,256.4770
Basic EPS
0.01
--
0.02
0.04
0.04
Diluted EPS
0.01
--
0.02
0.04
0.04
Basic Average Shares
1,500,000
--
1,500,000
1,500,000
1,500,000
Diluted Average Shares
1,500,000
--
1,500,000
1,500,000
1,500,000
Rent Expense Supplemental
--
--
479.5860
255.5040
504.0060
Total Expenses
1,238,747.6530
1,196,250.4610
1,281,952.1590
1,475,243.2320
1,352,994.2040
Net Income from Continuing & Discontinued Operation
20,601.8120
11,968.5830
25,018.8620
60,522.4660
65,256.4770
Normalized Income
20,666.2030
11,968.5830
25,018.8620
60,678.5160
67,844.4327
Interest Income
4,059.7890
4,880.6920
4,634.1510
3,117.7860
1,718.5700
Interest Expense
5,408.9590
6,994.6160
4,068.5190
4,612.5150
4,963.0710
Net Interest Income
-1,349.1700
-2,113.9240
565.6320
-1,494.7290
-3,244.5010
EBIT
32,314.3790
25,712.0560
37,709.8720
89,873.3630
89,487.3630
EBITDA
82,779.9990
75,851.0290
88,020.6100
134,080.1160
128,740.6000
Reconciled Cost of Revenue
1,005,561.5070
964,654.6370
1,038,049.4340
1,221,424.9800
1,140,467.1140
Reconciled Depreciation
50,465.6200
50,138.9730
50,310.7380
44,206.7530
39,253.2370
Net Income from Continuing Operation Net Minority Interest
20,601.8120
11,968.5830
25,018.8620
60,522.4660
65,256.4770
Total Unusual Items Excluding Goodwill
-84.0930
--
-84.0930
-219.8350
-3,352.0830
Total Unusual Items
-84.0930
--
-84.0930
-219.8350
-3,352.0830
Normalized EBITDA
82,864.0920
75,851.0290
88,020.6100
134,299.9510
132,092.6830
Tax Rate for Calcs
0.0002
0.0004
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-19.7020
--
--
-63.7850
-764.1273
12/31/2021 - 1/25/2022
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