880.00
+55.00
+(6.67%)
At close: 4:13:26 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,154,182.71
1,154,182.71
1,085,961.92
908,142.05
460,170.75
Cost of Revenue
576,392.63
576,392.63
502,750.01
373,227.39
219,720.46
Gross Profit
577,790.08
577,790.08
583,211.91
534,914.66
240,450.29
Operating Expense
39,197.03
39,197.03
9,473.97
75,089.02
25,098.37
Operating Income
538,593.05
538,593.05
573,737.94
459,825.64
215,351.93
Net Non Operating Interest Income Expense
17,872.52
17,872.52
-10,566.98
-20,139.59
-15,194.83
Pretax Income
557,502.19
557,502.19
563,427.89
437,793.07
201,916.86
Tax Provision
122,732.79
122,732.79
122,584.75
102,054.33
45,205.21
Net Income Common Stockholders
436,656.87
436,656.87
441,021.90
332,210.51
155,110.74
Diluted NI Available to Com Stockholders
436,656.87
436,656.87
441,021.90
332,210.51
155,110.74
Basic EPS
0.01
--
0.01
0.01
0.00
Diluted EPS
0.01
--
0.01
0.01
0.00
Basic Average Shares
40,882,331.50
--
40,882,331.50
40,882,331.50
40,882,331.50
Diluted Average Shares
40,882,331.50
--
40,882,331.50
40,882,331.50
40,882,331.50
Total Operating Income as Reported
540,341.95
540,341.95
574,630.65
458,399.93
217,555.93
Rent Expense Supplemental
--
--
--
--
111.89
Total Expenses
615,589.66
615,589.66
512,223.98
448,316.41
244,818.82
Net Income from Continuing & Discontinued Operation
436,656.87
436,656.87
441,021.90
332,210.51
155,110.74
Normalized Income
436,656.87
436,656.87
441,021.90
332,246.66
155,110.74
Interest Income
29,103.89
29,103.89
19,732.35
4,148.64
317.47
Interest Expense
11,090.27
11,090.27
30,209.06
24,043.14
15,380.85
Net Interest Income
17,872.52
17,872.52
-10,566.98
-20,139.59
-15,194.83
EBIT
568,592.46
568,592.46
593,636.95
461,836.21
217,297.71
EBITDA
569,263.40
569,263.40
594,714.80
463,485.13
222,552.45
Reconciled Cost of Revenue
576,392.63
576,392.63
502,750.01
373,227.39
219,720.46
Reconciled Depreciation
670.94
670.94
1,077.85
1,648.92
5,254.73
Net Income from Continuing Operation Net Minority Interest
436,656.87
436,656.87
441,021.90
332,210.51
155,110.74
Total Unusual Items Excluding Goodwill
--
--
--
-47.14
--
Total Unusual Items
--
--
--
-47.14
--
Normalized EBITDA
569,263.40
569,263.40
594,714.80
463,532.27
222,552.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-10.99
--
12/31/2021 - 1/3/2022
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade