0.2800
0.0000
(0.00%)
At close: January 17 at 4:35:25 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
387,773.3440
434,055.6730
661,231.6480
795,619.1064
894,648.7712
Cost of Revenue
247,038.0130
280,731.4990
463,772.2290
553,788.3193
619,926.0572
Gross Profit
140,735.3310
153,324.1740
197,459.4190
241,830.7871
274,722.7140
Operating Expense
125,560.8970
134,092.0700
143,691.5290
143,425.5413
129,222.6265
Operating Income
15,174.4340
19,232.1040
53,767.8900
98,405.2458
145,500.0875
Net Non Operating Interest Income Expense
-6,795.8870
-2,001.9540
-2,982.3790
-390.1682
-2,357.7948
Other Income Expense
--
--
1,682.1398
2,418.4226
826.4218
Pretax Income
8,378.5470
17,230.1500
50,785.5110
100,433.5002
143,968.7145
Tax Provision
11,704.2630
7,611.5470
8,389.7660
20,359.0745
29,430.4859
Net Income Common Stockholders
-3,325.7160
9,618.6030
42,395.7450
80,074.4258
114,538.2286
Diluted NI Available to Com Stockholders
-3,325.7160
9,618.6030
42,395.7450
80,074.4258
114,538.2286
Basic EPS
-0.01
0.01
0.06
0.10
0.14
Diluted EPS
-0.01
0.01
0.06
0.10
0.14
Basic Average Shares
800,000.0000
800,000.0000
699,178.0820
800,000.0000
800,000.0000
Diluted Average Shares
800,000.0000
800,000.0000
699,178.0820
800,000.0000
800,000.0000
Total Operating Income as Reported
15,174.4340
19,232.1040
53,767.8900
100,823.6684
14,632,650.9270
Total Expenses
372,598.9100
414,823.5690
607,463.7580
697,213.8606
749,148.6837
Net Income from Continuing & Discontinued Operation
-3,325.7160
9,618.6030
42,395.7450
80,074.4258
114,538.2286
Normalized Income
-3,325.7160
9,618.6030
42,395.7450
80,074.4258
114,538.2286
Interest Expense
6,795.8870
2,001.9540
2,982.3790
390.1682
2,357.7948
Net Interest Income
-6,795.8870
-2,001.9540
-2,982.3790
-390.1682
-2,357.7948
EBIT
15,174.4340
19,232.1040
53,767.8900
100,823.6684
146,326.5093
EBITDA
18,755.9550
24,101.3440
57,458.3560
103,801.5344
149,221.6578
Reconciled Cost of Revenue
247,038.0130
280,731.4990
463,772.2290
553,788.3193
619,926.0572
Reconciled Depreciation
3,581.5210
4,869.2400
3,690.4660
2,977.8660
2,895.1486
Net Income from Continuing Operation Net Minority Interest
-3,325.7160
9,618.6030
42,395.7450
80,074.4258
114,538.2286
Normalized EBITDA
18,755.9550
24,101.3440
57,458.3560
103,801.5344
149,221.6578
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
12/31/2020 - 7/7/2022
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