5.90
+0.25
+(4.42%)
At close: January 10 at 4:38:29 PM GMT+7
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,397,261.83
17,840,370.83
18,018,176.77
25,763,534.36
34,716,600.39
Cost of Revenue
11,763,809.57
12,804,328.57
12,310,843.27
20,267,251.75
28,674,473.25
Gross Profit
4,633,452.26
5,036,042.26
5,707,333.50
5,496,282.61
6,042,127.14
Operating Expense
3,927,853.88
4,021,498.88
3,736,164.78
2,218,433.91
1,941,740.53
Operating Income
705,598.38
1,014,543.38
1,971,168.73
3,277,848.70
4,100,386.61
Net Non Operating Interest Income Expense
-956,771.21
-162,749.21
932,770.93
433,699.55
622,251.93
Other Income Expense
-5,991,807.63
-6,378,358.63
257,083.59
1,382,949.19
2,563,808.84
Pretax Income
-6,242,241.26
-5,526,479.26
3,161,624.42
5,095,153.11
7,286,447.12
Tax Provision
1,652,425.11
1,706,715.11
1,538,718.05
1,214,201.80
1,927,039.59
Net Income Common Stockholders
-5,563,974.53
-5,241,242.53
1,836,482.80
3,825,583.89
4,576,272.97
Diluted NI Available to Com Stockholders
-5,563,974.53
-5,241,242.53
1,836,482.80
3,825,583.89
4,576,272.97
Basic EPS
-0.42
-0.40
0.14
0.29
0.35
Diluted EPS
-0.42
-0.40
0.14
0.29
0.35
Basic Average Shares
13,168,000.00
13,168,000.00
13,168,000.00
13,163,000.00
13,159,445.00
Diluted Average Shares
13,168,000.00
13,168,000.00
13,168,000.00
13,164,000.00
13,160,723.00
Total Operating Income as Reported
1,412,249.00
2,544,217.00
6,629,167.38
8,446,101.35
11,460,183.75
Total Expenses
15,691,663.45
16,825,827.45
16,047,008.04
22,485,685.66
30,616,213.78
Net Income from Continuing & Discontinued Operation
-5,563,974.53
-5,241,242.53
1,836,482.80
3,825,583.89
4,576,272.97
Normalized Income
-1,241,014.31
-1,521,387.11
2,145,057.31
2,894,847.67
1,768,971.70
Interest Income
5,757,228.79
5,845,250.79
4,750,770.93
3,653,699.55
3,131,565.93
Interest Expense
6,705,000.00
5,996,000.00
3,813,000.00
3,197,000.00
2,504,932.00
Net Interest Income
-956,771.21
-162,749.21
932,770.93
433,699.55
622,251.93
EBIT
462,758.74
469,520.74
6,974,624.42
8,292,153.11
9,791,379.12
EBITDA
2,014,921.25
1,778,557.25
7,941,561.85
9,163,394.58
10,797,447.53
Reconciled Cost of Revenue
11,763,809.57
12,804,328.57
12,310,843.27
20,267,251.75
28,674,473.25
Reconciled Depreciation
1,552,162.51
1,309,036.51
966,937.43
871,241.47
1,006,068.41
Net Income from Continuing Operation Net Minority Interest
-5,563,974.53
-5,241,242.53
1,836,482.80
3,825,583.89
4,576,272.97
Total Unusual Items Excluding Goodwill
-5,403,700.28
-4,649,819.28
-385,718.14
1,221,928.12
3,816,700.29
Total Unusual Items
-5,403,700.28
-4,649,819.28
-385,718.14
1,221,928.12
3,816,700.29
Normalized EBITDA
7,418,621.53
6,428,376.53
8,327,279.99
7,941,466.46
6,980,747.23
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,080,740.06
-929,963.86
-77,143.63
291,191.90
1,009,399.02
3/31/2021 - 1/4/2000
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