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7.20
-0.20
(-2.70%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,667,969.70
1,667,969.70
1,261,120.12
2,192,994.16
1,542,356.48
Cost of Revenue
1,406,092.31
1,406,092.31
995,910.63
1,658,034.73
1,323,533.85
Gross Profit
261,877.39
261,877.39
265,209.49
534,959.43
218,822.63
Operating Expense
186,318.47
186,318.47
173,571.46
186,479.31
180,811.67
Operating Income
75,558.93
75,558.93
91,638.03
348,480.12
38,010.96
Net Non Operating Interest Income Expense
-24,323.08
-24,323.08
-19,174.61
-28,188.58
-28,514.66
Other Income Expense
3,025.71
3,025.71
28,091
19,699.29
12,895.32
Pretax Income
54,261.55
54,261.55
100,554.41
339,990.83
22,391.61
Tax Provision
13,858.69
13,858.69
22,222.86
45,011.03
4,712.87
Net Income Common Stockholders
40,402.86
40,402.86
78,331.55
294,979.80
17,678.74
Diluted NI Available to Com Stockholders
40,402.86
40,402.86
78,331.55
294,979.80
17,678.74
Basic EPS
1.17
1.01
1.96
7.37
0.44
Diluted EPS
1.17
1.01
1.96
7.37
0.44
Basic Average Shares
40,000
40,000
40,000
40,000
40,000
Diluted Average Shares
40,000
40,000
40,000
40,000
40,000
Rent Expense Supplemental
--
--
7,501.43
6,756.57
--
Total Expenses
1,592,410.78
1,592,410.78
1,169,482.10
1,844,514.04
1,504,345.52
Net Income from Continuing & Discontinued Operation
40,402.86
40,402.86
78,331.55
294,979.80
17,678.74
Normalized Income
40,402.86
40,402.86
61,151.18
280,036.79
17,639.27
Interest Income
391.53
391.53
383.01
97.35
1,577.15
Interest Expense
24,714.62
24,714.62
19,557.62
28,285.93
30,091.81
Net Interest Income
-24,323.08
-24,323.08
-19,174.61
-28,188.58
-28,514.66
EBIT
78,976.17
78,976.17
120,112.03
368,276.76
52,483.42
EBITDA
120,281.18
120,281.18
161,138.05
408,508.86
91,838.39
Reconciled Cost of Revenue
1,406,092.31
1,406,092.31
995,910.63
1,658,034.73
1,323,533.85
Reconciled Depreciation
41,305.01
41,305.01
41,026.01
40,232.10
39,354.97
Net Income from Continuing Operation Net Minority Interest
40,402.86
40,402.86
78,331.55
294,979.80
17,678.74
Total Unusual Items Excluding Goodwill
--
--
22,054.49
17,223.16
50
Total Unusual Items
--
--
22,054.49
17,223.16
50
Normalized EBITDA
120,281.18
120,281.18
139,083.55
391,285.70
91,788.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
4,874.12
2,280.16
10.52
12/31/2021 - 12/26/2007
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