41,950.00
+50.00
+(0.12%)
At close: April 11 at 4:08:14 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,017,796.03
3,017,796.03
5,014,659.97
5,956,105.80
2,164,946.29
Cost of Revenue
1,789,388.82
1,789,388.82
2,942,400.53
3,318,073.37
1,262,829.29
Gross Profit
1,228,407.21
1,228,407.21
2,072,259.44
2,638,032.43
902,117
Operating Expense
577,672.90
577,672.90
817,471.73
860,901.35
404,978.69
Operating Income
650,734.31
650,734.31
1,254,787.71
1,777,131.08
497,138.31
Net Non Operating Interest Income Expense
1,402.84
1,402.84
-64,518.47
-134,304.08
-58,950.25
Pretax Income
710,243.65
710,243.65
1,181,069.69
1,600,348.21
379,375.03
Tax Provision
167,463.16
167,463.16
315,756.17
302,184.62
114,037.50
Net Income Common Stockholders
309,084.79
309,084.79
426,179.19
589,897.32
120,077.51
Diluted NI Available to Com Stockholders
309,084.79
309,084.79
426,179.19
589,897.32
120,077.51
Basic EPS
0.05
0.05
0.06
0.08
0.02
Diluted EPS
0.05
0.05
0.06
0.08
0.02
Basic Average Shares
6,347,756.36
6,412,619.93
7,193,160.16
7,705,523.20
7,705,523.20
Diluted Average Shares
6,347,756.36
6,412,619.93
7,193,160.16
7,705,523.20
7,705,523.20
Total Operating Income as Reported
650,734.31
650,734.31
1,254,787.71
1,777,131.08
497,138.31
Rent Expense Supplemental
4,162.81
4,162.81
4,703.03
2,743.89
2,850.73
Total Expenses
2,367,061.72
2,367,061.72
3,759,872.26
4,178,974.72
1,667,807.98
Net Income from Continuing & Discontinued Operation
309,084.79
309,084.79
426,179.19
589,897.32
120,077.51
Normalized Income
309,084.79
309,084.79
426,179.19
589,897.32
120,077.51
Interest Income
62,262.10
62,262.10
42,939.14
24,584.14
10,391.30
Interest Expense
60,859.25
60,859.25
107,457.61
158,888.22
69,341.55
Net Interest Income
1,402.84
1,402.84
-64,518.47
-134,304.08
-58,950.25
EBIT
771,102.90
771,102.90
1,288,527.30
1,759,236.44
448,716.58
EBITDA
791,061.50
791,061.50
1,302,712.98
1,773,494.66
460,000.11
Reconciled Cost of Revenue
1,789,388.82
1,789,388.82
2,942,400.53
3,318,073.37
1,262,829.29
Reconciled Depreciation
19,958.60
19,958.60
14,185.69
14,258.22
11,283.53
Net Income from Continuing Operation Net Minority Interest
309,084.79
309,084.79
426,179.19
589,897.32
120,077.51
Total Unusual Items Excluding Goodwill
-1,838.98
--
--
--
-1,838.98
Total Unusual Items
-1,838.98
--
--
--
-1,838.98
Normalized EBITDA
791,061.50
791,061.50
1,302,712.98
1,773,494.66
460,000.11
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 12/10/2009
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