2.2400
+0.0400
+(1.82%)
At close: 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,902,271.0390
15,902,271.0390
13,988,947.9860
9,555,877.3580
4,488,447.6980
Cost of Revenue
7,241,053.8930
7,241,053.8930
6,692,401.0650
5,207,432.7930
3,723,161.5010
Gross Profit
8,661,217.1460
8,661,217.1460
7,296,546.9210
4,348,444.5650
765,286.1970
Operating Expense
4,740,231.5680
4,740,231.5680
4,196,463.7350
3,208,092.4980
2,226,140.8930
Operating Income
3,920,985.5780
3,920,985.5780
3,100,083.1860
1,140,352.0670
-1,460,854.6960
Net Non Operating Interest Income Expense
-1,869,690.4590
-1,869,690.4590
-1,687,349.1320
-1,307,966.5240
-1,202,561.4580
Other Income Expense
5,058,739.6650
5,058,739.6650
4,939,854.8310
4,970,732.3350
4,058,565.3820
Pretax Income
7,110,034.7410
7,110,034.7410
6,352,589.3480
4,803,117.6960
1,395,148.7340
Tax Provision
1,259,739.5530
1,259,739.5530
1,248,042.7360
868,035.4260
350,296.5550
Net Income Common Stockholders
5,850,295.1880
5,850,295.1880
5,037,860.3970
3,853,861.3230
861,478.8010
Diluted NI Available to Com Stockholders
5,850,295.1880
5,850,295.1880
5,037,860.3970
3,853,861.3230
861,478.8010
Basic EPS
0.18
--
0.16
0.12
0.03
Diluted EPS
0.18
--
0.16
0.12
0.03
Basic Average Shares
1,691,674
--
32,002,343
32,002,343
32,000,771
Diluted Average Shares
32,004,961
--
32,004,961
32,008,946
32,000,771
Total Operating Income as Reported
8,914,180.1410
8,914,180.1410
8,079,680.6550
6,070,320.8780
2,601,566.2280
Rent Expense Supplemental
1,327,466.3900
1,327,466.3900
1,394,202.6920
1,084,068.9690
23,752
Total Expenses
11,981,285.4610
11,981,285.4610
10,888,864.8000
8,415,525.2910
5,949,302.3940
Net Income from Continuing & Discontinued Operation
5,850,295.1880
5,850,295.1880
5,037,860.3970
3,853,861.3230
861,478.8010
Normalized Income
1,746,502.8267
1,746,502.8267
1,040,228.8621
-219,077.5221
-2,177,980.8136
Interest Income
5,600.5410
5,600.5410
4,324.8680
839.4760
754.5420
Interest Expense
1,731,044
1,731,044
1,546,835
1,188,095
1,160,068
Net Interest Income
-1,869,690.4590
-1,869,690.4590
-1,687,349.1320
-1,307,966.5240
-1,202,561.4580
EBIT
8,841,078.7410
8,841,078.7410
7,899,424.3480
5,991,212.6960
2,555,216.7340
EBITDA
10,723,975.5870
10,723,975.5870
9,617,516.9550
7,637,509.9920
4,161,329.3390
Reconciled Cost of Revenue
7,241,053.8930
7,241,053.8930
6,692,401.0650
5,207,432.7930
3,723,161.5010
Reconciled Depreciation
1,882,896.8460
1,882,896.8460
1,718,092.6070
1,646,297.2960
1,606,112.6050
Net Income from Continuing Operation Net Minority Interest
5,850,295.1880
5,850,295.1880
5,037,860.3970
3,853,861.3230
861,478.8010
Total Unusual Items Excluding Goodwill
4,987,594.0220
4,987,594.0220
4,975,272.6010
4,971,242.3350
4,058,565.3820
Total Unusual Items
4,987,594.0220
4,987,594.0220
4,975,272.6010
4,971,242.3350
4,058,565.3820
Normalized EBITDA
5,736,381.5650
5,736,381.5650
4,642,244.3540
2,666,267.6570
102,763.9570
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
883,801.6607
883,801.6607
977,641.0661
898,303.4899
1,019,105.7674
12/31/2021 - 10/10/2019
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