1.5300
0.0000
(0.00%)
As of 2:14:06 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,385,706.3990
7,385,706.3990
8,000,388.8140
8,520,045.4380
7,260,044.1550
Cost of Revenue
5,932,484.8790
5,932,484.8790
6,363,830.2440
6,715,455.8680
6,129,568.5630
Gross Profit
1,453,221.5200
1,453,221.5200
1,636,558.5700
1,804,589.5700
1,130,475.5920
Operating Expense
1,000,015.0520
1,000,015.0520
931,550.9020
1,062,895.0390
911,663.2570
Operating Income
453,206.4680
453,206.4680
705,007.6680
741,694.5310
218,812.3350
Net Non Operating Interest Income Expense
-286,153.8190
-286,153.8190
-281,318.8030
-209,927.0020
-212,424.7690
Other Income Expense
3,399.8670
3,399.8670
6,764.6050
11,105.7890
-70,018.9360
Pretax Income
170,452.5160
170,452.5160
430,453.4700
542,873.3180
-63,631.3700
Tax Provision
53,047.8750
53,047.8750
135,753.3630
154,447.2500
-7,022.0550
Net Income Common Stockholders
121,479.5300
121,479.5300
300,363.8130
385,601.7700
-55,831.2140
Diluted NI Available to Com Stockholders
121,479.5300
121,479.5300
300,363.8130
385,601.7700
-55,831.2140
Basic EPS
0.13
0.13
0.33
0.42
-0.06
Diluted EPS
0.13
0.13
0.33
0.42
-0.06
Basic Average Shares
913,447
913,447
913,447
913,179
912,797
Diluted Average Shares
913,447
913,447
913,447
913,179
912,797
Total Operating Income as Reported
453,206.4680
453,206.4680
705,007.6680
741,694.5310
152,667.6670
Total Expenses
6,932,499.9310
6,932,499.9310
7,295,381.1460
7,778,350.9070
7,041,231.8200
Net Income from Continuing & Discontinued Operation
121,479.5300
121,479.5300
300,363.8130
385,601.7700
-55,831.2140
Normalized Income
121,479.5300
121,479.5300
300,363.8130
385,601.7700
3,014.0434
Interest Income
627.3550
627.3550
964.0370
768.6520
670.5330
Interest Expense
286,781.1740
286,781.1740
282,282.8400
210,695.6540
213,095.3020
Net Interest Income
-286,153.8190
-286,153.8190
-281,318.8030
-209,927.0020
-212,424.7690
EBIT
457,233.6900
457,233.6900
712,736.3100
753,568.9720
149,463.9320
EBITDA
821,742.1290
821,742.1290
1,076,462.0050
1,089,161.4900
455,315.5750
Reconciled Cost of Revenue
5,932,484.8790
5,932,484.8790
6,363,830.2440
6,715,455.8680
6,129,568.5630
Reconciled Depreciation
364,508.4390
364,508.4390
363,725.6950
335,592.5180
305,851.6430
Net Income from Continuing Operation Net Minority Interest
121,479.5300
121,479.5300
300,363.8130
385,601.7700
-55,831.2140
Total Unusual Items Excluding Goodwill
--
--
--
--
-66,144.6680
Total Unusual Items
--
--
--
--
-66,144.6680
Normalized EBITDA
821,742.1290
821,742.1290
1,076,462.0050
1,089,161.4900
521,460.2430
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
--
--
--
--
-7,299.4106
12/31/2021 - 9/17/2003
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