1.7600
+0.0200
+(1.15%)
As of 2:47:01 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,236,817.8480
8,236,817.8480
7,730,281.6040
10,103,108.9590
11,742,167.2090
Cost of Revenue
6,067,652.2720
6,067,652.2720
5,630,710.0750
5,907,988.7050
5,882,485.4410
Gross Profit
2,169,165.5760
2,169,165.5760
2,099,571.5290
4,195,120.2540
5,859,681.7680
Operating Expense
883,468.6290
883,468.6290
718,527.8990
630,314.8200
563,983.5480
Operating Income
1,285,696.9470
1,285,696.9470
1,381,043.6300
3,564,805.4340
5,295,698.2200
Net Non Operating Interest Income Expense
-20,402.9770
-20,402.9770
-15,344.7030
-10,197.9120
-19,478.5200
Other Income Expense
-20,073.2680
-20,073.2680
-19,350.7060
-1,106.7160
--
Pretax Income
1,245,220.7020
1,245,220.7020
1,346,348.2210
3,553,500.8060
5,276,219.7000
Tax Provision
267,264.6930
267,264.6930
279,093.1700
703,370.8250
1,008,932.4780
Net Income Common Stockholders
965,219.8940
965,219.8940
1,046,045.2260
2,778,447.7480
4,204,071.7010
Diluted NI Available to Com Stockholders
965,219.8940
965,219.8940
1,046,045.2260
2,778,447.7480
4,204,071.7010
Basic EPS
0.09
0.09
0.10
0.25
0.38
Diluted EPS
0.09
0.09
0.10
0.25
0.38
Basic Average Shares
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
Diluted Average Shares
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
Total Operating Income as Reported
1,285,696.9470
1,285,696.9470
1,381,043.6300
3,564,805.4340
5,295,698.2200
Rent Expense Supplemental
20,977
--
--
--
--
Total Expenses
6,951,120.9010
6,951,120.9010
6,349,237.9740
6,538,303.5250
6,446,468.9890
Net Income from Continuing & Discontinued Operation
965,219.8940
965,219.8940
1,046,045.2260
2,778,447.7480
4,204,071.7010
Normalized Income
965,219.8940
965,219.8940
1,046,045.2260
2,778,447.7480
4,204,071.7010
Interest Income
14,113.3470
14,113.3470
8,656.6280
6,079.2470
1,901.4460
Interest Expense
34,516.3240
34,516.3240
24,001.3310
16,277.1590
21,379.9660
Net Interest Income
-20,402.9770
-20,402.9770
-15,344.7030
-10,197.9120
-19,478.5200
EBIT
1,279,737.0260
1,279,737.0260
1,370,349.5520
3,569,777.9650
5,297,599.6660
EBITDA
1,777,161.0930
1,777,161.0930
1,810,915.2630
3,951,558.7260
5,648,654.5430
Reconciled Cost of Revenue
6,067,652.2720
6,067,652.2720
5,630,710.0750
5,907,988.7050
5,882,485.4410
Reconciled Depreciation
497,424.0670
497,424.0670
440,565.7110
381,780.7610
351,054.8770
Net Income from Continuing Operation Net Minority Interest
965,219.8940
965,219.8940
1,046,045.2260
2,778,447.7480
4,204,071.7010
Normalized EBITDA
1,777,161.0930
1,777,161.0930
1,810,915.2630
3,951,558.7260
5,648,654.5430
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
12/31/2021 - 5/16/2013
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