6.15
+0.05
+(0.82%)
At close: 4:13:25 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,427,113.33
1,427,113.33
1,587,901.73
1,602,798.22
1,411,311.21
Cost of Revenue
612,835.06
612,835.06
584,213.63
556,544.41
559,217.55
Gross Profit
814,278.27
814,278.27
1,003,688.10
1,046,253.81
852,093.66
Operating Expense
815,127.91
815,127.91
969,286.11
890,419.42
822,600.77
Operating Income
-849.64
-849.64
34,402
155,834.40
29,492.89
Net Non Operating Interest Income Expense
32,490.28
32,490.28
12,976.74
4,088.40
-580.88
Other Income Expense
-4,804.60
-4,804.60
-85,459.45
9,652.29
99,070.94
Pretax Income
26,836.04
26,836.04
-38,080.71
169,575.09
127,982.95
Tax Provision
6,372.49
6,372.49
-15,184.17
34,288.50
26,037.30
Net Income Common Stockholders
24,199.45
24,199.45
-31,291.26
100,967.62
81,318.75
Diluted NI Available to Com Stockholders
24,199.45
24,199.45
-31,291.26
100,967.62
81,318.75
Basic EPS
0.08
--
-0.10
0.32
0.26
Diluted EPS
0.08
--
-0.10
0.32
0.26
Basic Average Shares
317,888
--
317,888
317,888
317,888
Diluted Average Shares
317,888
--
317,888
317,888
317,888
Total Operating Income as Reported
30,798.85
30,798.85
-14,360.80
169,490.40
136,041.19
Total Expenses
1,427,962.97
1,427,962.97
1,553,499.73
1,446,963.82
1,381,818.32
Net Income from Continuing & Discontinued Operation
24,199.45
24,199.45
-31,291.26
100,967.62
81,318.75
Normalized Income
27,863.14
27,863.14
20,092.39
93,245.78
1,600.90
Interest Income
35,303.16
35,303.16
16,422.24
6,440.75
713.92
Interest Expense
2,812.88
2,812.88
3,445.49
2,352.34
1,294.80
Net Interest Income
32,490.28
32,490.28
12,976.74
4,088.40
-580.88
EBIT
29,648.92
29,648.92
-34,635.22
171,927.43
129,277.75
EBITDA
90,761.11
90,761.11
25,434.30
237,688.85
199,467.53
Reconciled Cost of Revenue
612,835.06
612,835.06
584,213.63
556,544.41
559,217.55
Reconciled Depreciation
61,112.20
61,112.20
60,069.51
65,761.42
70,189.78
Net Income from Continuing Operation Net Minority Interest
24,199.45
24,199.45
-31,291.26
100,967.62
81,318.75
Total Unusual Items Excluding Goodwill
-4,804.60
-4,804.60
-85,459.45
9,652.29
99,647.31
Total Unusual Items
-4,804.60
-4,804.60
-85,459.45
9,652.29
99,647.31
Normalized EBITDA
95,565.71
95,565.71
110,893.75
228,036.56
99,820.21
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,140.90
-1,140.90
-34,075.80
1,930.46
19,929.46
12/31/2021 - 7/7/2022
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