5,900.00
-100.00
(-1.67%)
At close: April 11 at 4:14:07 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,319,582
5,319,582
5,915,408
7,725,933
3,862,139
Cost of Revenue
3,853,631
3,853,631
4,186,532
3,776,856
2,369,331
Gross Profit
1,465,951
1,465,951
1,728,876
3,949,077
1,492,808
Operating Expense
315,504
315,504
311,777
290,352
170,862
Operating Income
1,150,447
1,150,447
1,417,099
3,658,725
1,321,946
Net Non Operating Interest Income Expense
7,745
7,745
36,711
-12,805
-30,323
Pretax Income
1,540,076
1,540,076
1,559,975
3,848,074
1,225,316
Tax Provision
213,340
213,340
274,084
1,498,502
396,039
Net Income Common Stockholders
1,210,798
1,210,798
1,143,813
2,349,572
829,277
Diluted NI Available to Com Stockholders
1,210,798
1,210,798
1,143,813
2,349,572
829,277
Basic EPS
0.17
0.17
0.15
0.30
0.11
Diluted EPS
0.17
0.17
0.15
0.30
0.11
Basic Average Shares
7,069,902
7,069,902
7,786,891.76
7,786,891.76
7,786,891.76
Diluted Average Shares
7,069,902
7,069,902
7,786,891.76
7,786,891.76
7,786,891.76
Total Operating Income as Reported
1,481,217
1,481,217
1,391,359
3,625,905
1,269,732
Rent Expense Supplemental
35,557
35,557
33,571
--
--
Total Expenses
4,169,135
4,169,135
4,498,309
4,067,208
2,540,193
Net Income from Continuing & Discontinued Operation
1,210,798
1,210,798
1,143,813
2,349,572
829,277
Normalized Income
940,622.41
940,622.41
1,175,766.25
2,366,953.49
836,204.58
Interest Income
85,553
85,553
111,088
55,730
41,257
Interest Expense
73,942
73,942
66,429
60,325
63,830
Net Interest Income
7,745
7,745
36,711
-12,805
-30,323
EBIT
1,614,018
1,614,018
1,626,404
3,908,399
1,289,146
EBITDA
1,616,512
1,616,512
1,630,638
3,911,599
1,297,342
Reconciled Cost of Revenue
3,853,631
3,853,631
4,186,532
3,776,856
2,369,331
Reconciled Depreciation
2,494
2,494
4,234
3,200
8,196
Net Income from Continuing Operation Net Minority Interest
1,210,798
1,210,798
1,143,813
2,349,572
829,277
Total Unusual Items Excluding Goodwill
313,620
313,620
-38,764
-28,467
-10,236
Total Unusual Items
313,620
313,620
-38,764
-28,467
-10,236
Normalized EBITDA
1,302,892
1,302,892
1,669,402
3,940,066
1,307,578
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
43,444.41
43,444.41
-6,810.75
-11,085.51
-3,308.42
12/31/2021 - 12/5/2024
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