12.20
-0.30
(-2.40%)
At close: April 4 at 2:00:03 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
295,359.81
295,359.81
264,924.60
267,199.64
418,247.61
Cost of Revenue
154,524.89
154,524.89
128,818.86
133,931.05
287,050.07
Gross Profit
140,834.92
140,834.92
136,105.74
133,268.59
131,197.54
Operating Expense
158,978.38
158,978.38
128,445.31
134,893.84
171,727.11
Operating Income
-18,143.46
-18,143.46
7,660.44
-1,625.25
-40,529.57
Net Non Operating Interest Income Expense
-848.43
-848.43
-913.32
-2,591.68
-4,669.05
Other Income Expense
27,886
27,886
24,544.30
36,583.53
9,543
Pretax Income
8,894.47
8,894.47
31,290.97
32,366.88
-35,655.55
Tax Provision
599.84
599.84
3,744.44
11,412.97
-10,567.54
Net Income Common Stockholders
8,294.63
8,294.63
27,546.53
20,953.91
-25,088.01
Diluted NI Available to Com Stockholders
8,294.63
8,294.63
27,546.53
20,953.91
-25,088.01
Basic EPS
0.69
0.69
2.30
1.75
-2.09
Diluted EPS
0.69
0.69
2.30
1.75
-2.09
Basic Average Shares
12,000
12,000
12,000
12,000
12,000
Diluted Average Shares
12,000
12,000
12,000
12,000
12,000
Rent Expense Supplemental
32,920
32,920
25,572
23,740
--
Total Expenses
313,503.27
313,503.27
257,264.16
268,824.89
458,777.18
Net Income from Continuing & Discontinued Operation
8,294.63
8,294.63
27,546.53
20,953.91
-25,088.01
Normalized Income
-6,068.66
-6,068.66
9,509.09
503.49
-25,951.12
Interest Expense
848.43
848.43
913.32
2,591.68
4,669.05
Net Interest Income
-848.43
-848.43
-913.32
-2,591.68
-4,669.05
EBIT
9,742.90
9,742.90
32,204.29
34,958.56
-30,986.51
EBITDA
23,723.17
23,723.17
44,433.28
51,666.15
3,700.47
Reconciled Cost of Revenue
154,524.89
154,524.89
128,818.86
133,931.05
287,050.07
Reconciled Depreciation
13,980.27
13,980.27
12,228.98
16,707.60
34,686.98
Net Income from Continuing Operation Net Minority Interest
8,294.63
8,294.63
27,546.53
20,953.91
-25,088.01
Total Unusual Items Excluding Goodwill
15,402
15,402
20,489.30
31,588.53
1,226
Total Unusual Items
15,402
15,402
20,489.30
31,588.53
1,226
Normalized EBITDA
8,321.17
8,321.17
23,943.98
20,077.62
2,474.47
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,038.71
1,038.71
2,451.86
11,138.12
362.90
12/31/2021 - 12/17/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade