6.13
+0.14
+(2.34%)
As of 11:57:01 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
147,362,849.75
147,362,849.75
150,440,939.98
171,716,235.03
126,353,968.67
Cost of Revenue
139,552,760.50
139,552,760.50
142,603,864.76
163,759,424.09
119,882,023.44
Gross Profit
7,810,089.25
7,810,089.25
7,837,075.22
7,956,810.94
6,471,945.22
Operating Expense
3,883,215.01
3,883,215.01
4,098,890.33
5,013,328.20
4,677,169.56
Operating Income
3,926,874.24
3,926,874.24
3,738,184.88
2,943,482.74
1,794,775.67
Net Non Operating Interest Income Expense
-652,304.59
-652,304.59
-1,732,470.24
-1,311,328.34
-410,551.94
Other Income Expense
-316,355.22
-316,355.22
-614,268.51
-489,458.30
-596,320.97
Pretax Income
2,958,214.27
2,958,214.27
1,391,445.69
1,142,696.09
787,902.34
Tax Provision
395,413.49
395,413.49
284,236.15
357,241.61
426,274.34
Net Income Common Stockholders
2,602,720.08
2,602,720.08
1,115,608.61
810,299.95
272,953.03
Diluted NI Available to Com Stockholders
2,602,720.08
2,602,720.08
1,115,608.61
810,299.95
272,953.03
Basic EPS
0.19
--
0.17
0.14
0.05
Diluted EPS
0.19
--
0.17
0.14
0.05
Basic Average Shares
9,794,050.37
--
6,428,153
5,831,488
5,844,354.77
Diluted Average Shares
10,450,002.83
--
6,428,153
5,871,831
5,915,813.66
Total Operating Income as Reported
3,373,487.69
3,373,487.69
3,183,076.50
2,404,641
1,558,223.30
Total Expenses
143,435,975.50
143,435,975.50
146,702,755.10
168,772,752.29
124,559,193
Net Income from Continuing & Discontinued Operation
2,602,720.08
2,602,720.08
1,115,608.61
810,299.95
272,953.03
Normalized Income
3,082,137.52
3,082,137.52
1,557,322.80
1,180,683.35
462,194.92
Interest Income
483,238.41
483,238.41
531,344.76
121,765.66
214,838.06
Interest Expense
1,079,063
1,079,063
2,171,780
1,305,428
473,439
Net Interest Income
-652,304.59
-652,304.59
-1,732,470.24
-1,311,328.34
-410,551.94
EBIT
4,037,277.27
4,037,277.27
3,563,225.69
2,448,124.09
1,261,341.34
EBITDA
4,108,228.32
4,108,228.32
3,643,629.05
5,387,535.72
3,784,493.90
Reconciled Cost of Revenue
139,552,760.50
139,552,760.50
142,603,864.76
163,759,424.09
119,882,023.44
Reconciled Depreciation
70,951.05
70,951.05
80,403.36
2,939,411.64
2,523,152.56
Net Income from Continuing Operation Net Minority Interest
2,602,720.08
2,602,720.08
1,115,608.61
810,299.95
272,953.03
Total Unusual Items Excluding Goodwill
-553,386.56
-553,386.56
-555,108.39
-538,841.74
-236,552.37
Total Unusual Items
-553,386.56
-553,386.56
-555,108.39
-538,841.74
-236,552.37
Normalized EBITDA
4,661,614.87
4,661,614.87
4,198,737.44
5,926,377.47
4,021,046.27
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73,969.12
-73,969.12
-113,394.20
-168,458.35
-47,310.47
12/31/2021 - 9/22/2003
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