At close: 4:09:16 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,859,406.64
2,901,836.30
2,919,964.40
1,585,953.59
1,061,409.88
Cost of Revenue
1,685,771.90
1,755,785.22
1,605,491.29
829,193.09
682,310.51
Gross Profit
1,173,634.74
1,146,051.08
1,314,473.12
756,760.50
379,099.37
Operating Expense
455,821.68
454,780.29
396,982.29
283,454.98
242,145.53
Operating Income
717,813.06
691,270.79
917,490.83
473,305.53
136,953.84
Net Non Operating Interest Income Expense
-1,947.89
-1,840.50
-12,049.24
-11,756.04
-8,995.80
Pretax Income
708,224.04
682,980.98
898,692.70
460,840.75
127,132.65
Tax Provision
167,740.02
154,232.56
202,784.67
106,816.38
31,276.09
Net Income Common Stockholders
529,446.73
518,380.66
680,371.74
348,004.33
93,931.38
Diluted NI Available to Com Stockholders
529,446.73
518,380.66
680,371.74
348,004.33
93,931.38
Basic EPS
0.09
0.09
0.12
0.06
0.02
Diluted EPS
0.09
0.09
0.12
0.06
0.02
Basic Average Shares
5,882,353.00
5,882,353.00
5,882,353.00
5,882,353.00
5,882,353.00
Diluted Average Shares
5,882,353.00
5,882,353.00
5,882,353.00
5,882,353.00
5,882,353.00
Total Operating Income as Reported
720,628.27
694,059.98
916,813.75
471,224.68
129,658.20
Rent Expense Supplemental
6,320.49
8,623.57
11,945.40
7,327.86
6,681.64
Total Expenses
2,141,593.58
2,210,565.50
2,002,473.57
1,112,648.07
924,456.04
Net Income from Continuing & Discontinued Operation
529,446.73
518,380.66
680,371.74
348,004.33
93,931.38
Normalized Income
529,446.73
518,380.66
680,371.74
348,004.33
93,931.38
Interest Income
9,190.35
11,115.05
2,397.08
3,304.99
6,279.94
Interest Expense
5,285.97
7,436.87
8,939.76
7,626.20
9,160.98
Net Interest Income
-1,947.89
-1,840.50
-12,049.24
-11,756.04
-8,995.80
EBIT
713,510.02
690,417.85
907,632.47
468,466.95
136,293.63
EBITDA
725,562.26
701,031.10
917,723.29
478,015.41
145,150.88
Reconciled Cost of Revenue
1,685,771.90
1,755,785.22
1,605,491.29
829,193.09
682,310.51
Reconciled Depreciation
12,052.24
10,613.26
10,090.83
9,548.47
8,857.25
Net Income from Continuing Operation Net Minority Interest
529,446.73
518,380.66
680,371.74
348,004.33
93,931.38
Normalized EBITDA
725,562.26
701,031.10
917,723.29
478,015.41
145,150.88
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 11/17/2011
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