1.2300
+0.0300
+(2.50%)
At close: 4:36:39 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,287,897.6907
5,287,897.6907
5,065,697.4072
5,204,860.2017
4,192,649.9614
Cost of Revenue
4,103,327.2948
4,103,327.2948
3,913,944.5127
3,792,233.5767
3,255,075.5966
Gross Profit
1,184,570.3960
1,184,570.3960
1,151,752.8946
1,412,626.6250
937,574.3649
Operating Expense
771,833.3991
771,833.3991
633,624.3799
593,357.1380
475,755.2578
Operating Income
412,736.9968
412,736.9968
518,128.5147
819,269.4871
461,819.1071
Net Non Operating Interest Income Expense
-152,759.4648
-152,759.4648
-148,165.7251
-119,119.6413
-86,036.9780
Other Income Expense
75,117.9672
75,117.9672
115,033.8488
135,322.0298
78,286.6195
Pretax Income
335,095.4992
335,095.4992
484,996.6384
835,471.8756
454,068.7486
Tax Provision
93,377.3161
93,377.3161
102,139.7520
151,308.6999
77,892.3594
Net Income Common Stockholders
130,507.3994
130,507.3994
217,754.5803
503,855.4198
292,085.1107
Diluted NI Available to Com Stockholders
130,507.3994
130,507.3994
217,754.5803
503,855.4198
292,085.1107
Basic EPS
0.06
0.03
0.05
0.13
0.07
Diluted EPS
0.06
0.03
0.05
0.13
0.07
Basic Average Shares
4,071,193.6440
4,071,125
4,046,138.6990
4,023,125
4,023,125
Diluted Average Shares
4,071,193.6440
4,071,125
4,046,138.6990
4,023,125
4,023,125
Total Operating Income as Reported
484,291.6705
484,291.6705
618,031.4100
936,555.5676
528,155.2651
Total Expenses
4,875,160.6939
4,875,160.6939
4,547,568.8925
4,385,590.7146
3,730,830.8544
Net Income from Continuing & Discontinued Operation
130,507.3994
130,507.3994
217,754.5803
503,855.4198
292,085.1107
Normalized Income
78,892.0666
78,892.0666
138,891.1235
407,809.8485
237,125.6037
Interest Income
--
--
--
--
1,942.7318
Interest Expense
152,759.4648
152,759.4648
148,165.7251
119,119.6413
86,036.9780
Net Interest Income
-152,759.4648
-152,759.4648
-148,165.7251
-119,119.6413
-86,036.9780
EBIT
487,854.9640
487,854.9640
633,162.3635
954,591.5169
540,105.7266
EBITDA
966,760.9016
966,760.9016
1,129,667.1477
1,423,883.6560
886,635.0032
Reconciled Cost of Revenue
4,103,327.2948
4,103,327.2948
3,913,944.5127
3,792,233.5767
3,255,075.5966
Reconciled Depreciation
478,905.9376
478,905.9376
496,504.7842
469,292.1391
346,529.2766
Net Income from Continuing Operation Net Minority Interest
130,507.3994
130,507.3994
217,754.5803
503,855.4198
292,085.1107
Total Unusual Items Excluding Goodwill
71,554.6737
71,554.6737
99,902.8953
117,286.0806
66,336.1581
Total Unusual Items
71,554.6737
71,554.6737
99,902.8953
117,286.0806
66,336.1581
Normalized EBITDA
895,206.2279
895,206.2279
1,029,764.2524
1,306,597.5755
820,298.8451
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
19,939.3409
19,939.3409
21,039.4385
21,240.5092
11,376.6511
12/31/2021 - 3/23/2000
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