6,000.00
+475.00
+(8.60%)
At close: April 11 at 4:14:40 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
801,723
801,723
97,943
97,665.45
28,147.33
Cost of Revenue
683,857
683,857
60,725
28,191.87
15,049.05
Gross Profit
117,866
117,866
37,218
69,473.58
13,098.28
Operating Expense
91,255
91,255
16,226
20,983.65
8,993.84
Operating Income
26,611
26,611
20,992
48,489.93
4,104.44
Net Non Operating Interest Income Expense
-45,208
-45,208
-134
-761.15
-1,378.23
Pretax Income
171,040
171,040
19,588
47,728.78
2,318.94
Tax Provision
1,070
1,070
4,338
11,578.74
849.45
Net Income Common Stockholders
160,785
160,785
15,621
36,694.65
1,541.28
Diluted NI Available to Com Stockholders
160,785
160,785
15,621
36,694.65
1,541.28
Basic EPS
0.01
--
0.00
0.00
0.00
Diluted EPS
0.01
--
0.00
0.00
0.00
Basic Average Shares
11,241,890
--
10,678,556.67
11,241,890
11,241,890
Diluted Average Shares
11,241,890
--
10,678,556.67
11,241,890
11,241,890
Total Operating Income as Reported
216,248
216,248
19,722
48,489.93
3,697.16
Rent Expense Supplemental
27,064
27,064
330
146.06
82.95
Total Expenses
775,112
775,112
76,951
49,175.51
24,042.89
Net Income from Continuing & Discontinued Operation
160,785
160,785
15,621
36,694.65
1,541.28
Normalized Income
-13,407.42
-13,407.42
15,621
36,694.65
1,542.28
Interest Income
3,758
3,758
1,118
95.69
88.35
Interest Expense
45,860
45,860
954
856.85
1,466.57
Net Interest Income
-45,208
-45,208
-134
-761.15
-1,378.23
EBIT
216,900
216,900
20,542
48,585.62
3,785.51
EBITDA
220,979
220,979
20,555
48,594.94
3,791.13
Reconciled Cost of Revenue
683,857
683,857
60,725
28,191.87
15,049.05
Reconciled Depreciation
4,079
4,079
13
9.31
5.62
Net Income from Continuing Operation Net Minority Interest
160,785
160,785
15,621
36,694.65
1,541.28
Total Unusual Items Excluding Goodwill
175,289
175,289
--
-15.55
-1.58
Total Unusual Items
175,289
175,289
--
-15.55
-1.58
Normalized EBITDA
45,690
45,690
20,555
48,594.94
3,792.71
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,096.58
1,096.58
--
--
-0.58
12/31/2021 - 3/8/2023
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