382.00
-2.00
(-0.52%)
At close: April 11 at 4:14:54 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,756,310.91
1,756,310.91
1,833,320.50
1,553,709.68
910,544.36
Cost of Revenue
1,603,268.84
1,603,268.84
1,586,868.56
1,349,951.48
775,685.45
Gross Profit
153,042.07
153,042.07
246,451.94
203,758.20
134,858.91
Operating Expense
102,514.87
102,514.87
99,685.34
72,433.72
53,034.15
Operating Income
50,527.21
50,527.21
146,766.60
131,324.48
81,824.77
Net Non Operating Interest Income Expense
-86,076.72
-86,076.72
-81,942.19
-69,325.20
-51,499.82
Pretax Income
-77,551.31
-77,551.31
60,378.66
40,422.56
8,018.26
Tax Provision
-11,685.07
-11,685.07
24,368.47
11,783.85
7,737.71
Net Income Common Stockholders
-61,332.08
-61,332.08
36,010.40
28,638.70
280.54
Diluted NI Available to Com Stockholders
-61,332.08
-61,332.08
36,010.40
28,638.70
280.54
Basic EPS
-0.01
-0.01
0.00
0.00
0.00
Diluted EPS
-0.01
-0.01
0.00
0.00
0.00
Basic Average Shares
7,539,154.38
7,539,154.38
7,539,795.38
7,667,870.98
8,620,623.71
Diluted Average Shares
7,539,154.38
7,539,154.38
7,539,795.38
7,667,870.98
8,686,764.83
Rent Expense Supplemental
59,091.79
59,091.79
32,319.91
64,370.50
55,508.71
Total Expenses
1,705,783.70
1,705,783.70
1,686,553.90
1,422,385.20
828,719.60
Net Income from Continuing & Discontinued Operation
-61,332.08
-61,332.08
36,010.40
28,638.70
280.54
Normalized Income
-48,837.94
-48,837.94
40,673.53
28,793.34
11,292.41
Interest Income
10,441.39
10,441.39
7,411.86
1,379.91
1,008.67
Interest Expense
87,252.02
87,252.02
81,927.32
64,381.66
48,603.48
Net Interest Income
-86,076.72
-86,076.72
-81,942.19
-69,325.20
-51,499.82
EBIT
9,700.71
9,700.71
142,305.97
104,804.23
56,621.74
EBITDA
14,638.45
14,638.45
146,735.83
108,900.35
58,353.37
Reconciled Cost of Revenue
1,603,268.84
1,603,268.84
1,586,868.56
1,349,951.48
775,685.45
Reconciled Depreciation
4,937.75
4,937.75
4,429.86
4,096.12
1,731.63
Net Income from Continuing Operation Net Minority Interest
-61,332.08
-61,332.08
36,010.40
28,638.70
280.54
Total Unusual Items Excluding Goodwill
-14,710.68
-14,710.68
-5,978.37
-218.27
-14,117.78
Total Unusual Items
-14,710.68
-14,710.68
-5,978.37
-218.27
-14,117.78
Normalized EBITDA
29,349.13
29,349.13
152,714.21
109,118.62
72,471.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,216.54
-2,216.54
-1,315.24
-63.63
-3,105.91
12/31/2021 - 6/15/2001
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