0.2900
0.0000
(0.00%)
At close: April 18 at 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
324,292.8860
324,292.8860
254,028.7340
253,224.4260
210,383.1290
Cost of Revenue
241,705.5600
241,705.5600
198,095.9380
188,706.8290
149,515.4080
Gross Profit
82,587.3260
82,587.3260
55,932.7960
64,517.5970
60,867.7210
Operating Expense
110,583.0110
110,583.0110
89,866.3040
97,325.0280
80,485.0260
Operating Income
-27,995.6850
-27,995.6850
-33,933.5080
-32,807.4310
-19,617.3050
Net Non Operating Interest Income Expense
-214.8170
-214.8170
-121.5910
-3,092.6920
-3,944.3930
Other Income Expense
-96,599.8980
-96,599.8980
-53,023.9420
17,230.2420
29,488.9460
Pretax Income
-124,809.5950
-124,809.5950
-87,078.2100
-18,669.5870
5,927.1270
Tax Provision
596.6680
596.6680
1,341.1390
4,624.0560
164.2070
Net Income Common Stockholders
-125,406.2630
-125,406.2630
-88,419.3490
-23,293.6430
5,762.9200
Diluted NI Available to Com Stockholders
-125,406.2630
-125,406.2630
-88,419.3490
-23,293.6430
5,762.9200
Basic EPS
-0.11
-0.11
-0.08
-0.02
0.01
Diluted EPS
-0.11
-0.11
-0.08
-0.02
0.01
Basic Average Shares
1,108,709
1,108,709
1,118,053
1,122,298
1,122,298
Diluted Average Shares
1,108,709
1,108,709
1,118,053
1,122,298
1,122,298
Total Operating Income as Reported
--
--
-76,553.2590
-13,923.7820
11,493,574
Rent Expense Supplemental
--
--
4,001
2,266
4,699
Total Expenses
352,288.5710
352,288.5710
287,962.2420
286,031.8570
230,000.4340
Net Income from Continuing & Discontinued Operation
-125,406.2630
-125,406.2630
-88,419.3490
-23,293.6430
5,762.9200
Normalized Income
-30,457.4718
-30,457.4718
-31,206.0570
-21,630.7270
4,482.4066
Interest Income
3,976
3,976
3,551
313
264
Interest Expense
4,190.8170
4,190.8170
3,672.5910
3,405.6920
4,208.3930
Net Interest Income
-214.8170
-214.8170
-121.5910
-3,092.6920
-3,944.3930
EBIT
-120,618.7780
-120,618.7780
-83,405.6190
-15,263.8950
10,135.5200
EBITDA
-76,224.7190
-76,224.7190
-41,271.8300
31,282.6100
52,725.6890
Reconciled Cost of Revenue
241,705.5600
241,705.5600
198,095.9380
188,706.8290
149,515.4080
Reconciled Depreciation
44,394.0590
44,394.0590
42,133.7890
46,546.5050
42,590.1690
Net Income from Continuing Operation Net Minority Interest
-125,406.2630
-125,406.2630
-88,419.3490
-23,293.6430
5,762.9200
Total Unusual Items Excluding Goodwill
-118,685.9890
-118,685.9890
-71,516.6150
-2,078.6450
1,317
Total Unusual Items
-118,685.9890
-118,685.9890
-71,516.6150
-2,078.6450
1,317
Normalized EBITDA
42,461.2700
42,461.2700
30,244.7850
33,361.2550
51,408.6890
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0
Tax Effect of Unusual Items
-23,737.1978
-23,737.1978
-14,303.3230
-415.7290
36.4866
12/31/2021 - 9/28/2000
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