1.2100
-0.2700
(-18.24%)
As of 2:26:33 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,112,198.4530
967,352.4530
909,139.4520
1,053,808.8560
969,525.9930
Cost of Revenue
527,293.8780
500,449.8780
504,199.6640
595,147.6890
591,198.4650
Gross Profit
584,904.5750
466,902.5750
404,939.7880
458,661.1670
378,327.5280
Operating Expense
433,009.6020
391,132.6020
311,709.6120
254,970.7750
277,462.2830
Operating Income
151,894.9730
75,769.9730
93,230.1760
203,690.3920
100,865.2450
Net Non Operating Interest Income Expense
-153,042.7480
-161,219.7480
-147,910.5660
-130,091.1000
-113,706.6850
Other Income Expense
-175,160.8890
-81,367.8890
52,635.5270
80,731.8780
-17,400.2230
Pretax Income
-176,309.5260
-166,818.5260
-2,044.7950
154,330.6450
-47,077.3410
Tax Provision
30,378.2340
8,005.2340
-4,308.0320
37,467.6440
29,832.6900
Net Income Common Stockholders
-245,457.5650
-193,523.5650
-14,793.8090
126,394.4010
-37,956.8280
Diluted NI Available to Com Stockholders
-245,457.5650
-193,523.5650
-14,793.8090
126,394.4010
-37,956.8280
Basic EPS
-0.04
-0.03
-0.00
0.02
-0.01
Diluted EPS
-0.04
-0.03
-0.00
0.02
-0.01
Basic Average Shares
6,299,638.3930
6,324,299.5100
6,432,090.8700
6,319,720.0500
6,326,138.0000
Diluted Average Shares
6,314,878.5330
6,324,299.5100
6,432,090.8700
6,319,720.0500
6,326,138.0000
Total Operating Income as Reported
257,873.5810
150,943.5810
129,064.5770
201,565.4840
93,341.2460
Rent Expense Supplemental
--
85,204.0000
66,866.0000
58,700.0000
68,752.0000
Total Expenses
960,303.4800
891,582.4800
815,909.2760
850,118.4640
868,660.7480
Net Income from Continuing & Discontinued Operation
-245,457.5650
-193,523.5650
-14,793.8090
126,394.4010
-37,956.8280
Normalized Income
-245,457.5650
-193,523.5650
-14,793.8090
126,394.4010
-37,956.8280
Interest Income
--
--
--
17,014.3310
30,390.9120
Interest Expense
228,161.3140
206,469.3140
169,515.7310
147,105.4310
144,097.5970
Net Interest Income
-153,042.7480
-161,219.7480
-147,910.5660
-130,091.1000
-113,706.6850
EBIT
51,851.7880
39,650.7880
167,470.9360
301,436.0760
97,020.2560
EBITDA
203,361.1380
190,196.1380
320,332.1650
458,988.3890
251,419.6840
Reconciled Cost of Revenue
527,293.8780
500,449.8780
504,199.6640
595,147.6890
591,198.4650
Reconciled Depreciation
151,509.3500
150,545.3500
152,861.2290
157,552.3130
154,399.4280
Net Income from Continuing Operation Net Minority Interest
-245,457.5650
-193,523.5650
-14,793.8090
126,394.4010
-37,956.8280
Total Unusual Items Excluding Goodwill
--
-75,174.4700
-35,834.3330
2,124.3830
-3,344.0000
Total Unusual Items
--
-75,174.4700
-35,834.3330
2,124.3830
-3,344.0000
Normalized EBITDA
203,361.1380
190,196.1380
320,332.1650
458,988.3890
251,419.6840
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
12/31/2020 - 7/7/2014
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