2.3800
+0.0800
+(3.48%)
At close: 4:36:06 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,872,115.8030
7,872,115.8030
6,986,483.8660
4,628,583.0090
1,485,486.2390
Cost of Revenue
3,275,984.9460
3,275,984.9460
3,034,517.7220
2,282,151.9110
1,284,159.8170
Gross Profit
4,596,130.8570
4,596,130.8570
3,951,966.1440
2,346,431.0980
201,326.4220
Operating Expense
2,991,802.3790
2,991,802.3790
2,739,390.2310
2,249,322.9070
1,850,390.0110
Operating Income
1,604,328.4780
1,604,328.4780
1,212,575.9130
97,108.1910
-1,649,063.5890
Net Non Operating Interest Income Expense
-695,290.6550
-695,290.6550
-582,162.3540
-455,173.9140
-517,993.6750
Other Income Expense
412,130.8880
412,130.8880
112,938.0690
119,450.1990
57,341.4010
Pretax Income
1,321,169.6940
1,321,169.6940
743,351.4310
-238,614.9250
-2,109,716.1580
Tax Provision
8,663.8780
8,663.8780
-16,525.3750
-25,552.8300
45,655.7970
Net Income Common Stockholders
1,280,743.3410
1,280,743.3410
742,656.4330
-224,190.0830
-2,050,217.1130
Diluted NI Available to Com Stockholders
1,280,743.3410
1,280,743.3410
742,656.4330
-224,190.0830
-2,050,217.1130
Basic EPS
0.24
0.27
0.16
-0.05
-0.56
Diluted EPS
0.24
0.27
0.16
-0.05
-0.56
Basic Average Shares
4,531,560
4,531,560
4,531,560
4,531,560
3,643,181
Diluted Average Shares
4,669,025
4,719,925
4,672,655
4,604,371
3,644,197
Total Operating Income as Reported
1,786,138.5200
1,786,138.5200
1,272,381.7220
178,212.7320
-1,597,964.2080
Rent Expense Supplemental
83,720.9590
83,720.9590
60,716.0360
39,117.3540
42,739.7800
Total Expenses
6,267,787.3250
6,267,787.3250
5,773,907.9530
4,531,474.8180
3,134,549.8280
Net Income from Continuing & Discontinued Operation
1,280,743.3410
1,280,743.3410
742,656.4330
-224,190.0830
-2,050,217.1130
Normalized Income
1,144,579.5063
1,144,579.5063
722,058.5210
-271,652.7562
-2,047,966.9410
Interest Income
7,269.3450
7,269.3450
6,825.6460
2,681.0860
3,071.3250
Interest Expense
697,335
697,335
584,338
453,794
509,468
Net Interest Income
-695,290.6550
-695,290.6550
-582,162.3540
-455,173.9140
-517,993.6750
EBIT
2,018,504.6940
2,018,504.6940
1,327,689.4310
215,179.0750
-1,600,248.1580
EBITDA
3,013,287.0060
3,013,287.0060
2,228,779.1750
1,087,022.8100
-664,587.5480
Reconciled Cost of Revenue
3,275,984.9460
3,275,984.9460
3,034,517.7220
2,282,151.9110
1,284,159.8170
Reconciled Depreciation
994,782.3120
994,782.3120
901,089.7440
871,843.7350
935,660.6100
Net Income from Continuing Operation Net Minority Interest
1,280,743.3410
1,280,743.3410
742,656.4330
-224,190.0830
-2,050,217.1130
Total Unusual Items Excluding Goodwill
137,062.6550
137,062.6550
25,747.3900
53,149.6900
-2,812.7150
Total Unusual Items
137,062.6550
137,062.6550
25,747.3900
53,149.6900
-2,812.7150
Normalized EBITDA
2,876,224.3510
2,876,224.3510
2,203,031.7850
1,033,873.1200
-661,774.8330
Tax Rate for Calcs
0
0
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
898.8203
898.8203
5,149.4780
5,687.0168
-562.5430
12/31/2021 - 8/26/1988
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