4.2900
+0.0200
+(0.47%)
At close: April 11 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,295,524.9231
24,464,752.7255
21,679,650.1092
20,871,271.5647
19,804,088.0118
Cost of Revenue
22,741,083.5621
21,595,591.9813
18,878,753.3836
17,983,220.1468
17,396,351.7005
Gross Profit
2,554,441.3610
2,869,160.7442
2,800,896.7256
2,888,051.4180
2,407,736.3113
Operating Expense
2,028,312.5786
1,928,583.8326
1,817,765.9683
1,869,328.5364
1,763,378.0377
Operating Income
526,128.7823
940,576.9117
983,130.7573
1,018,722.8816
644,358.2736
Net Non Operating Interest Income Expense
-374,397.8630
-329,533.1915
-203,098.2564
-275,390.1057
-298,320.3774
Pretax Income
-207,782.7455
402,054.1236
651,955.7453
703,371.1564
-1,458,128.7135
Tax Provision
42,867.7032
101,935.8081
72,704.2832
143,039.9915
227,590.4352
Net Income Common Stockholders
-164,293.0033
319,666.6386
552,003.2305
530,897.5163
-1,691,366.9115
Basic EPS
-0.07
0.14
0.25
0.24
-0.76
Diluted EPS
-0.07
0.14
0.25
0.24
-0.76
Basic Average Shares
2,221,190.8980
2,219,907.2120
2,219,554.6060
2,219,471.2220
2,219,350.3630
Diluted Average Shares
2,221,190.8980
2,219,907.2120
2,219,554.6060
2,219,471.2220
2,219,350.3630
Total Operating Income as Reported
-200,844.4922
410,628.0953
616,773.4373
704,935.5003
-1,488,546.2255
Total Expenses
24,769,396.1407
23,524,175.8139
20,696,519.3519
19,852,548.6831
19,159,729.7382
Net Income from Continuing & Discontinued Operation
-164,293.0033
319,666.6386
552,003.2305
530,897.5163
-1,691,366.9115
Normalized Income
113,975.1098
488,689.3037
733,318.6941
665,003.2210
-322,286.9132
Interest Income
40,741.7663
61,912.9967
135,523.2073
48,936.9212
32,575.0103
Interest Expense
375,538.4033
355,012.1974
303,186.0878
297,972.6774
311,197.1593
Net Interest Income
-374,397.8630
-329,533.1915
-203,098.2564
-275,390.1057
-298,320.3774
EBIT
167,755.6578
757,066.3210
955,141.8331
1,001,343.8339
-1,146,931.5543
EBITDA
167,755.6578
1,127,042.5849
1,302,990.9840
1,398,339.8333
-704,464.5646
Reconciled Cost of Revenue
22,741,083.5621
21,595,591.9813
18,878,753.3836
17,983,220.1468
17,396,351.7005
Reconciled Depreciation
--
369,976.2639
347,849.1509
396,995.9994
442,466.9897
Net Income from Continuing Operation Net Minority Interest
-164,293.0033
319,666.6386
552,003.2305
530,897.5163
-1,691,366.9115
Total Unusual Items Excluding Goodwill
-371,024.1508
-226,431.5637
-204,073.1288
-168,339.8864
-1,825,439.9978
Total Unusual Items
-371,024.1508
-226,431.5637
-204,073.1288
-168,339.8864
-1,825,439.9978
Normalized EBITDA
538,779.8085
1,353,474.1486
1,507,064.1128
1,566,679.7197
1,120,975.4332
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
-92,756.0377
-57,408.8986
-22,757.6652
-34,234.1816
-456,359.9994
12/31/2020 - 2/6/1995
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