0.1900
-0.0300
(-13.64%)
At close: April 18 at 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,004,083.4090
2,004,083.4090
3,963,258.2130
5,790,729.4230
3,180,759.6520
Cost of Revenue
1,218,038.1680
1,218,038.1680
2,305,493.7690
3,375,631.6800
1,612,533.4290
Gross Profit
786,045.2410
786,045.2410
1,657,764.4440
2,415,097.7430
1,568,226.2230
Operating Expense
755,370.2010
755,370.2010
943,782.9240
1,270,240.8950
617,629.0470
Operating Income
30,675.0400
30,675.0400
713,981.5200
1,144,856.8480
950,597.1760
Net Non Operating Interest Income Expense
-489,583.7690
-489,583.7690
-598,016.0840
-672,182.8050
-1,129,051.4260
Other Income Expense
405,928.7880
405,928.7880
433,312.3050
397,059.3420
-294,026.2490
Pretax Income
-52,979.9410
-52,979.9410
549,277.7410
869,733.3850
-472,480.4990
Tax Provision
95,531.0990
95,531.0990
292,458.7390
479,821.6380
356,805.3790
Net Income Common Stockholders
-251,693.9980
-251,693.9980
72,716.0840
229,946.7910
-1,057,247.0190
Diluted NI Available to Com Stockholders
-251,693.9980
-251,693.9980
72,716.0840
229,946.7910
-1,057,247.0190
Basic EPS
-0.03
--
0.01
0.03
-0.13
Diluted EPS
-0.03
--
0.01
0.03
-0.13
Basic Average Shares
8,266,129.0500
--
8,266,128.8650
8,266,128.5170
8,266,128.2360
Diluted Average Shares
8,266,129.0500
--
8,266,128.8650
8,266,128.5170
8,266,128.2360
Total Operating Income as Reported
436,603.8280
436,603.8280
1,147,293.8250
1,541,916.1900
656,570.9270
Rent Expense Supplemental
--
--
204,917.0720
160,130.2260
59,608.4620
Total Expenses
1,973,408.3690
1,973,408.3690
3,249,276.6930
4,645,872.5750
2,230,162.4760
Net Income from Continuing & Discontinued Operation
-251,693.9980
-251,693.9980
72,716.0840
229,946.7910
-1,057,247.0190
Normalized Income
-334,341.1932
-334,341.1932
-38,153.7504
88,331.4774
55,032.2452
Interest Income
130,918.7900
130,918.7900
129,530.6030
58,173.7500
397.0030
Interest Expense
620,502.5590
620,502.5590
727,546.6870
730,356.5550
1,129,448.4290
Net Interest Income
-489,583.7690
-489,583.7690
-598,016.0840
-672,182.8050
-1,129,051.4260
EBIT
567,522.6180
567,522.6180
1,276,824.4280
1,600,089.9400
656,967.9300
EBITDA
607,601.0690
607,601.0690
1,290,764.3390
1,620,187.6640
681,026.8230
Reconciled Cost of Revenue
1,218,038.1680
1,218,038.1680
2,305,493.7690
3,375,631.6800
1,612,533.4290
Reconciled Depreciation
40,078.4510
40,078.4510
13,939.9110
20,097.7240
24,058.8930
Net Income from Continuing Operation Net Minority Interest
-251,693.9980
-251,693.9980
72,716.0840
234,366.6670
-447,256.9300
Total Unusual Items Excluding Goodwill
103,308.9940
103,308.9940
138,587.2930
182,543.9870
-627,861.4690
Total Unusual Items
103,308.9940
103,308.9940
138,587.2930
182,543.9870
-627,861.4690
Normalized EBITDA
504,292.0750
504,292.0750
1,152,177.0460
1,437,643.6770
1,308,888.2920
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
20,661.7988
20,661.7988
27,717.4586
36,508.7974
-125,572.2938
12/31/2021 - 12/28/2007
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