3,130.00
+30.00
+(0.96%)
As of 3:42:40 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,200,132.45
1,200,132.45
1,492,998.86
1,445,527.37
1,021,865.47
Cost of Revenue
1,068,940.84
1,068,940.84
1,100,952.83
923,623.10
655,508.70
Gross Profit
131,191.62
131,191.62
392,046.03
521,904.27
366,356.78
Operating Expense
57,972.92
57,972.92
112,209.42
126,172.62
62,854.60
Operating Income
73,218.70
73,218.70
279,836.61
395,731.65
303,502.18
Net Non Operating Interest Income Expense
-105,244.79
-105,244.79
-101,294.56
-49,885.28
-55,711.06
Pretax Income
153,740.62
153,740.62
371,490.92
433,061.44
246,670.88
Tax Provision
14,398.77
14,398.77
55,867.03
91,157.94
60,486.98
Net Income Common Stockholders
139,368.51
139,368.51
289,000.56
269,909.93
148,003.87
Diluted NI Available to Com Stockholders
139,368.51
139,368.51
289,000.56
269,909.93
148,003.87
Basic EPS
0.06
0.05
0.10
0.10
0.05
Diluted EPS
0.06
0.05
0.10
0.10
0.05
Basic Average Shares
2,753,165
2,753,230.21
2,753,172.88
2,753,165
2,753,048.12
Diluted Average Shares
2,753,165
2,753,230.21
2,753,172.88
2,753,165
2,753,048.12
Total Operating Income as Reported
--
--
305,627.11
395,731.65
303,502.18
Rent Expense Supplemental
120,454.37
120,454.37
131,879.81
130,087.74
106,868.58
Total Expenses
1,126,913.75
1,126,913.75
1,213,162.24
1,049,795.72
718,363.30
Net Income from Continuing & Discontinued Operation
139,368.51
139,368.51
289,000.56
269,909.93
148,003.87
Normalized Income
129,095.25
129,095.25
266,840.37
269,909.93
148,003.87
Interest Income
4,558.29
4,558.29
4,812.85
2,596.13
1,784.78
Interest Expense
109,803.08
109,803.08
106,107.41
52,481.41
57,495.84
Net Interest Income
-105,244.79
-105,244.79
-101,294.56
-49,885.28
-55,711.06
EBIT
263,543.70
263,543.70
477,598.33
485,542.86
304,166.72
EBITDA
268,249.93
268,249.93
483,078.47
490,529.66
308,418.76
Reconciled Cost of Revenue
1,068,940.84
1,068,940.84
1,100,952.83
923,623.10
655,508.70
Reconciled Depreciation
4,706.24
4,706.24
5,480.14
4,986.81
4,252.04
Net Income from Continuing Operation Net Minority Interest
139,368.51
139,368.51
289,000.56
269,909.93
148,003.87
Total Unusual Items Excluding Goodwill
11,334.84
11,334.84
26,082.66
--
--
Total Unusual Items
11,334.84
11,334.84
26,082.66
--
--
Normalized EBITDA
256,915.09
256,915.09
456,995.81
490,529.66
308,418.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,061.58
1,061.58
3,922.47
--
--
12/31/2021 - 12/6/2011
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