78.00
-2.00
(-2.50%)
At close: March 27 at 4:05:50 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
575,815.43
651,059.65
43,722.84
65,586.24
78,511.90
Cost of Revenue
491,471.87
521,283.03
23,115.03
17,377.86
13,321.41
Gross Profit
84,343.57
129,776.62
20,607.81
48,208.38
65,190.49
Operating Expense
25,243.72
29,570.38
9,411.71
5,216.24
11,275.18
Operating Income
59,099.85
100,206.24
11,196.10
42,992.15
53,915.32
Net Non Operating Interest Income Expense
-70,014.50
-77,773.80
-45,168.53
-51,425.51
-58,206.54
Pretax Income
6,485.58
43,602.60
18,221.50
28,642.06
35,334.71
Tax Provision
23,173.09
28,922.17
3,851.46
6,749.33
8,289.17
Net Income Common Stockholders
-17,361.04
13,766.01
205.56
14,310.99
20,311.23
Diluted NI Available to Com Stockholders
-17,361.04
13,766.01
205.56
14,310.99
20,311.23
Basic EPS
-0.00
0.00
0.00
0.00
0.00
Diluted EPS
-0.00
0.00
0.00
0.00
0.00
Basic Average Shares
61,779,584.92
61,779,584.92
57,918,360.92
44,693,066.19
44,693,066.19
Diluted Average Shares
61,779,584.92
61,779,584.92
57,918,360.92
52,060,944.86
51,777,564.91
Total Operating Income as Reported
71,756.07
112,862.46
12,516.68
43,071.48
--
Rent Expense Supplemental
--
182.18
158.90
226.94
82.75
Total Expenses
516,715.58
550,853.41
32,526.74
22,594.09
24,596.58
Net Income from Continuing & Discontinued Operation
-17,361.04
13,766.01
205.56
14,310.99
20,311.23
Normalized Income
-10,965.23
22,893.63
-21,888.23
14,310.99
20,311.23
Interest Income
12,278.68
10,211.89
3,320.13
37.92
56.48
Interest Expense
79,470.47
85,157.59
48,103.01
51,449.04
58,249.55
Net Interest Income
-70,014.50
-77,773.80
-45,168.53
-51,425.51
-58,206.54
EBIT
85,956.04
128,760.19
66,324.51
80,091.11
93,584.26
EBITDA
85,956.04
128,830.86
66,450.81
80,213.78
93,678.30
Reconciled Cost of Revenue
491,471.87
521,283.03
23,115.03
17,377.86
13,321.41
Reconciled Depreciation
-85.43
70.67
126.30
122.67
94.04
Net Income from Continuing Operation Net Minority Interest
-17,361.04
13,766.01
205.56
14,310.99
20,311.23
Total Unusual Items Excluding Goodwill
-8,199.75
-11,702.08
28,015.37
--
-2,199.05
Total Unusual Items
-8,199.75
-11,702.08
28,015.37
--
-2,199.05
Normalized EBITDA
94,155.79
140,532.93
38,435.44
80,213.78
93,678.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,803.95
-2,574.46
5,921.58
--
--
12/31/2020 - 2/11/2010
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