0.6900
+0.1600
+(30.19%)
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
1,605,566.3370
1,605,566.3370
1,786,365.9920
1,863,919.4810
1,755,259.9590
Cost of Revenue
1,220,375.9050
1,220,375.9050
1,480,460.1580
1,424,182.8950
1,299,051.7410
Gross Profit
385,190.4320
385,190.4320
305,905.8340
439,736.5860
456,208.2180
Operating Expense
274,434.4950
274,434.4950
275,832.8580
255,256.1910
211,910.8340
Operating Income
110,755.9370
110,755.9370
30,072.9760
184,480.3950
244,297.3840
Net Non Operating Interest Income Expense
-76,419.8100
-76,419.8100
-82,581.0770
-57,477.2850
-77,072.1070
Other Income Expense
-30,378.3010
-30,378.3010
-315,375.0800
70,858.4560
24,824.8090
Pretax Income
3,957.8260
3,957.8260
-367,883.1810
197,861.5660
192,050.0860
Tax Provision
16,182.3240
16,182.3240
24,076.4600
45,346.2140
40,272.8050
Net Income Common Stockholders
831.8750
831.8750
-177,305.7730
180,063.5050
172,152.2360
Diluted NI Available to Com Stockholders
831.8750
831.8750
-177,305.7730
180,063.5050
172,152.2360
Basic EPS
0.00
0.00
-0.28
0.29
0.27
Diluted EPS
0.00
0.00
-0.28
0.29
0.27
Basic Average Shares
630,114.5030
630,114.5030
630,103.5950
630,103.1280
630,103.1280
Diluted Average Shares
630,114.5030
630,114.5030
630,103.5950
630,103.1280
633,298.0170
Rent Expense Supplemental
--
--
--
--
1,497.5270
Total Expenses
1,494,810.4000
1,494,810.4000
1,756,293.0160
1,679,439.0860
1,510,962.5750
Net Income from Continuing & Discontinued Operation
831.8750
831.8750
-177,305.7730
180,063.5050
172,152.2360
Normalized Income
56,808.6238
56,808.6238
114,980.5342
153,579.3297
181,571.1481
Interest Income
1,010.2470
1,010.2470
877.8860
524.0110
377.9990
Interest Expense
77,430.0570
77,430.0570
83,458.9630
58,001.2960
77,450.1060
Net Interest Income
-76,419.8100
-76,419.8100
-82,581.0770
-57,477.2850
-77,072.1070
EBIT
81,387.8830
81,387.8830
-284,424.2180
255,862.8620
269,500.1920
EBITDA
123,061.7290
123,061.7290
-116,110.8690
384,894.7210
399,235.5480
Reconciled Cost of Revenue
1,220,375.9050
1,220,375.9050
1,480,460.1580
1,424,182.8950
1,299,051.7410
Reconciled Depreciation
41,673.8460
41,673.8460
168,313.3490
129,031.8590
129,735.3560
Net Income from Continuing Operation Net Minority Interest
831.8750
831.8750
-177,305.7730
180,063.5050
172,152.2360
Total Unusual Items Excluding Goodwill
-69,970.9360
-69,970.9360
-365,357.8840
34,358.5110
-11,918.1400
Total Unusual Items
-69,970.9360
-69,970.9360
-365,357.8840
34,358.5110
-11,918.1400
Normalized EBITDA
193,032.6650
193,032.6650
249,247.0150
350,536.2100
411,153.6880
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-13,994.1872
-13,994.1872
-73,071.5768
7,874.3357
-2,499.2279
12/31/2021 - 12/28/2007
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