3.1800
0.0000
(0.00%)
At close: 3:53:50 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,304,669.6770
5,304,669.6770
4,207,669.8190
1,298,305.3850
1,557,982.8690
Cost of Revenue
4,541,989.3270
4,541,989.3270
3,241,759.0260
1,009,925.1330
1,018,664.5870
Gross Profit
762,680.3500
762,680.3500
965,910.7930
288,380.2520
539,318.2820
Operating Expense
343,424.0200
343,424.0200
248,855.0110
202,196.6270
166,446.2990
Operating Income
419,256.3300
419,256.3300
717,055.7820
86,183.6250
372,871.9830
Net Non Operating Interest Income Expense
-153,840.7650
-153,840.7650
-170,868.1110
-69,033.6920
-115,539.6240
Other Income Expense
-96,974.4070
-96,974.4070
-1,979.1320
1,379,821.9580
631,811.6930
Pretax Income
168,441.1580
168,441.1580
544,208.5390
1,396,971.8910
889,144.0520
Tax Provision
35,772.0790
35,772.0790
119,307.1220
227,016.3290
144,365.6030
Net Income Common Stockholders
100,063.0280
100,063.0280
404,740.0800
1,045,749.5270
686,088.9890
Diluted NI Available to Com Stockholders
100,063.0280
100,063.0280
404,740.0800
1,045,749.5270
686,088.9890
Basic EPS
0.09
0.09
0.38
0.86
0.64
Diluted EPS
0.09
0.09
0.38
0.86
0.64
Basic Average Shares
1,065,898
1,065,898
1,065,898
1,213,443.1070
1,071,426.6400
Diluted Average Shares
1,065,898.2650
1,065,898
1,065,898
1,213,443.1070
1,071,426.6400
Total Operating Income as Reported
318,488.5720
318,488.5720
707,286.8340
1,468,463.3890
1,004,683.6760
Rent Expense Supplemental
13,680.3430
13,680.3430
7,568.4090
21,552.9560
66,229.3600
Total Expenses
4,885,413.3470
4,885,413.3470
3,490,614.0370
1,212,121.7600
1,185,110.8860
Net Income from Continuing & Discontinued Operation
100,063.0280
100,063.0280
404,740.0800
1,045,749.5270
686,088.9890
Normalized Income
196,110.3615
196,110.3615
422,186.0625
-92,992.9104
164,015.6531
Interest Income
53,550.0210
53,550.0210
65,604.4700
83,331.4930
37,119.7170
Interest Expense
207,390.7860
207,390.7860
236,472.5810
152,365.1850
152,659.3410
Net Interest Income
-153,840.7650
-153,840.7650
-170,868.1110
-69,033.6920
-115,539.6240
EBIT
375,831.9440
375,831.9440
780,681.1200
1,549,337.0760
1,041,803.3930
EBITDA
459,838.3730
459,838.3730
850,022.0870
1,604,277.4790
1,124,578.9170
Reconciled Cost of Revenue
4,541,989.3270
4,541,989.3270
3,241,759.0260
1,009,925.1330
1,018,664.5870
Reconciled Depreciation
84,006.4290
84,006.4290
69,340.9670
54,940.4030
82,775.5240
Net Income from Continuing Operation Net Minority Interest
100,063.0280
100,063.0280
404,740.0800
1,045,749.5270
686,088.9890
Total Unusual Items Excluding Goodwill
-121,944.9490
-121,944.9490
-22,344.6010
1,359,702.2210
623,270.4530
Total Unusual Items
-121,944.9490
-121,944.9490
-22,344.6010
1,359,702.2210
623,270.4530
Normalized EBITDA
581,783.3220
581,783.3220
872,366.6880
244,575.2580
501,308.4640
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-25,897.6155
-25,897.6155
-4,898.6185
220,959.7836
101,197.1171
12/31/2021 - 4/3/2017
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