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8.80
-0.20
(-2.22%)
As of 10:52:00 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,447,115.80
3,447,115.80
2,976,373.43
2,194,376.32
1,617,240.01
Cost of Revenue
1,980,283.88
1,980,283.88
1,832,774.68
1,652,327.37
1,630,835.33
Gross Profit
1,466,831.92
1,466,831.92
1,143,598.75
542,048.96
-13,595.32
Operating Expense
746,483.74
746,483.74
713,237.45
521,724.85
634,074.48
Operating Income
720,348.18
720,348.18
430,361.30
20,324.11
-647,669.80
Net Non Operating Interest Income Expense
-520,777.76
-520,777.76
-540,908.90
-468,876.40
-410,356.65
Other Income Expense
-6,256.24
-6,256.24
-17,392.25
46,117.02
37,686.29
Pretax Income
193,314.26
193,314.26
-127,940.24
-402,435.73
-1,020,340.02
Tax Provision
169,175.06
169,175.06
137,933.75
-1,543.92
-136,088.84
Net Income Common Stockholders
48,062
48,062
-164,773
-281,425
-784,784.81
Diluted NI Available to Com Stockholders
48,062
48,062
-164,773
-281,425
-784,784.81
Basic EPS
0.08
--
-0.26
-0.44
-1.23
Diluted EPS
0.08
--
-0.26
-0.44
-1.23
Basic Average Shares
637,496
--
637,496
637,496
638,036.43
Diluted Average Shares
637,496.15
--
637,496
637,496
638,036.43
Total Operating Income as Reported
718,278.18
718,278.18
416,605.84
70,679.19
-600,790.29
Rent Expense Supplemental
7,852
7,852
9,199
17,825
12,795
Total Expenses
2,726,767.62
2,726,767.62
2,546,012.14
2,174,052.22
2,264,909.81
Net Income from Continuing & Discontinued Operation
102,862.05
102,862.05
-138,049.15
-281,425.39
-784,784.81
Normalized Income
104,518.05
104,518.05
-127,044.78
-331,587.29
-784,784.81
Interest Income
81,904.24
81,904.24
86,163.10
75,951.61
14,809.35
Interest Expense
602,682
602,682
626,635
540,047
396,314
Net Interest Income
-520,777.76
-520,777.76
-540,908.90
-468,876.40
-410,356.65
EBIT
795,996.26
795,996.26
498,694.76
137,611.27
-624,026.02
EBITDA
1,637,967.26
1,637,967.26
1,358,246.76
1,041,148.26
348,139.99
Reconciled Cost of Revenue
1,980,283.88
1,980,283.88
1,832,774.68
1,652,327.37
1,630,835.33
Reconciled Depreciation
841,971
841,971
859,552
903,536.99
972,166.01
Net Income from Continuing Operation Net Minority Interest
102,862.05
102,862.05
-138,049.15
-281,425.39
-784,784.81
Total Unusual Items Excluding Goodwill
-2,070
-2,070
-13,755.46
50,355.09
--
Total Unusual Items
-2,070
-2,070
-13,755.46
50,355.09
--
Normalized EBITDA
1,640,037.26
1,640,037.26
1,372,002.22
990,793.18
348,139.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-414
-414
-2,751.09
193.18
--
12/31/2021 - 4/4/2002
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