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8.35
-0.05
(-0.60%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
19,314,078.22
19,314,078.22
18,978,999.54
18,222,305.43
13,780,567.84
Cost of Revenue
16,645,271.74
16,645,271.74
16,799,344.13
15,354,227.71
12,707,915.85
Gross Profit
2,668,806.48
2,668,806.48
2,179,655.41
2,868,077.73
1,072,651.99
Operating Expense
1,227,446.59
1,227,446.59
1,113,137.30
1,217,301.52
1,027,401.28
Operating Income
1,441,359.90
1,441,359.90
1,066,518.11
1,650,776.21
45,250.71
Net Non Operating Interest Income Expense
-119,407.49
-119,407.49
-110,067.77
-86,024.93
-70,201.37
Other Income Expense
930,952.50
930,952.50
618,944.15
691,260.35
257,587.90
Pretax Income
2,252,904.91
2,252,904.91
1,575,394.50
2,256,011.63
232,637.24
Tax Provision
265,966.97
265,966.97
192,466.67
209,466.72
21,736.67
Net Income Common Stockholders
1,973,819.20
1,973,819.20
1,376,570.90
2,044,471.68
209,344.40
Diluted NI Available to Com Stockholders
1,973,819.20
1,973,819.20
1,376,570.90
2,044,471.68
209,344.40
Basic EPS
1.57
--
1.10
1.63
0.17
Diluted EPS
1.57
--
1.10
1.63
0.17
Basic Average Shares
1,253,821
--
1,253,821
1,253,821
1,253,821
Diluted Average Shares
1,253,821
--
1,253,821
1,253,821
1,253,821
Total Operating Income as Reported
1,537,851.10
1,537,851.10
1,150,779.47
1,623,908.42
75,699.28
Rent Expense Supplemental
--
--
--
248.41
69.64
Total Expenses
17,872,718.32
17,872,718.32
17,912,481.43
16,571,529.22
13,735,317.14
Net Income from Continuing & Discontinued Operation
1,973,819.20
1,973,819.20
1,376,570.90
2,044,471.68
209,344.40
Normalized Income
1,888,719.28
1,888,719.28
1,302,603.79
2,068,844.84
181,740.82
Interest Expense
119,407.49
119,407.49
110,067.77
86,024.93
70,201.37
Net Interest Income
-119,407.49
-119,407.49
-110,067.77
-86,024.93
-70,201.37
EBIT
2,372,312.40
2,372,312.40
1,685,462.27
2,342,036.56
302,838.61
EBITDA
4,055,266.29
4,055,266.29
3,196,308.36
3,663,899.91
1,536,595.67
Reconciled Cost of Revenue
16,645,271.74
16,645,271.74
16,799,344.13
15,354,227.71
12,707,915.85
Reconciled Depreciation
1,682,953.89
1,682,953.89
1,510,846.10
1,321,863.36
1,233,757.06
Net Income from Continuing Operation Net Minority Interest
1,973,819.20
1,973,819.20
1,376,570.90
2,044,471.68
209,344.40
Total Unusual Items Excluding Goodwill
96,491.20
96,491.20
84,261.36
-26,867.79
30,448.57
Total Unusual Items
96,491.20
96,491.20
84,261.36
-26,867.79
30,448.57
Normalized EBITDA
3,958,775.09
3,958,775.09
3,112,047.01
3,690,767.70
1,506,147.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,391.28
11,391.28
10,294.25
-2,494.63
2,844.99
12/31/2021 - 1/4/2000
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