320.00
+10.00
+(3.23%)
At close: April 17 at 4:13:33 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
287,618.88
287,618.88
249,630.77
216,476.27
345,909.67
Cost of Revenue
227,095.26
227,095.26
179,861.07
156,945.81
209,419.07
Gross Profit
60,523.62
60,523.62
69,769.70
59,530.46
136,490.60
Operating Expense
7,852.12
7,852.12
13,681.66
17,981.83
1,809.69
Operating Income
52,671.50
52,671.50
56,088.03
41,548.63
134,680.92
Net Non Operating Interest Income Expense
-37,417.73
-37,417.73
-31,089.72
-20,295.68
-19,050.14
Pretax Income
20,540.54
20,540.54
28,208.90
28,573.27
117,281.92
Tax Provision
10,123.17
10,123.17
13,449.78
14,036.45
42,213.78
Net Income Common Stockholders
10,457.65
10,457.65
14,569.74
14,550.68
75,175.79
Diluted NI Available to Com Stockholders
10,457.65
10,457.65
14,569.74
14,550.68
75,175.79
Basic EPS
0.00
--
0.00
0.00
0.00
Diluted EPS
0.00
--
0.00
0.00
0.00
Basic Average Shares
24,835,000
--
24,835,000
24,835,000
24,218,806.58
Diluted Average Shares
24,835,000
--
24,835,000
24,835,000
24,218,806.58
Total Operating Income as Reported
56,597.84
56,597.84
55,631.03
47,529.20
134,559.49
Rent Expense Supplemental
--
--
--
268.60
338.92
Total Expenses
234,947.38
234,947.38
193,542.73
174,927.64
211,228.76
Net Income from Continuing & Discontinued Operation
10,457.65
10,457.65
14,569.74
14,550.68
75,175.79
Normalized Income
10,457.65
10,457.65
14,569.74
13,770.68
75,175.79
Interest Income
248.73
248.73
186.71
220.82
206.68
Interest Expense
36,685.72
36,685.72
29,728.29
18,009.37
16,755.80
Net Interest Income
-37,417.73
-37,417.73
-31,089.72
-20,295.68
-19,050.14
EBIT
57,226.26
57,226.26
57,937.20
46,582.64
134,037.72
EBITDA
57,226.26
57,226.26
57,937.20
46,582.64
134,179.74
Reconciled Cost of Revenue
227,095.26
227,095.26
179,861.07
156,945.81
209,419.07
Reconciled Depreciation
--
--
--
117.16
142.02
Net Income from Continuing Operation Net Minority Interest
10,457.65
10,457.65
14,569.74
14,550.68
75,175.79
Total Unusual Items Excluding Goodwill
--
--
--
1,000
--
Total Unusual Items
--
--
--
1,000
--
Normalized EBITDA
57,226.26
57,226.26
57,937.20
45,582.64
134,179.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
220
--
12/31/2021 - 6/28/2021
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