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4.4600
-0.0200
(-0.45%)
At close: April 4 at 4:28:44 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
19,005,831.7390
19,005,831.7390
17,719,089.6550
25,084,048.9250
20,923,382.0390
Cost of Revenue
17,872,819.0060
17,872,819.0060
17,118,913.9970
23,119,770.4450
19,378,744.0390
Gross Profit
1,133,012.7330
1,133,012.7330
600,175.6580
1,964,278.4800
1,544,638
Operating Expense
869,965.6220
869,965.6220
669,921.7870
904,393.7270
1,237,454.2260
Operating Income
263,047.1110
263,047.1110
-69,746.1290
1,059,884.7530
307,183.7740
Net Non Operating Interest Income Expense
-8,303.1940
-8,303.1940
-7,322.7280
-37,756.3460
-43,063.5600
Other Income Expense
-474,840.5870
-474,840.5870
-42,457.7660
67,189.9190
157,325.4580
Pretax Income
-220,096.6700
-220,096.6700
-119,526.6230
1,089,318.3260
421,445.6720
Tax Provision
44,835.2590
44,835.2590
81,991.7910
136,021.8410
91,226.5340
Net Income Common Stockholders
-264,931.9290
-264,931.9290
-201,518.4140
953,296.4850
330,219.1380
Diluted NI Available to Com Stockholders
-264,931.9290
-264,931.9290
-201,518.4140
953,296.4850
330,219.1380
Basic EPS
-0.40
-0.26
-0.20
0.93
0.32
Diluted EPS
-0.40
-0.26
-0.20
0.93
0.32
Basic Average Shares
1,013,694.0770
1,024,000
1,024,000
1,024,000
1,024,000
Diluted Average Shares
1,023,666.7000
1,024,000
1,024,000
1,024,000
1,024,000
Total Operating Income as Reported
423,115.9090
423,115.9090
25,189.7020
1,091,728.1940
384,471.0730
Total Expenses
18,742,784.6280
18,742,784.6280
17,788,835.7840
24,024,164.1720
20,616,198.2650
Net Income from Continuing & Discontinued Operation
-264,931.9290
-264,931.9290
-201,518.4140
953,296.4850
330,219.1380
Normalized Income
-306,138.8098
-306,138.8098
-207,576.4732
995,893.8966
325,955.7786
Interest Income
67,491.6170
67,491.6170
49,924.4570
11,709.9590
6,393.1480
Interest Expense
75,794.8110
75,794.8110
57,247.1850
49,466.3050
49,456.7080
Net Interest Income
-8,303.1940
-8,303.1940
-7,322.7280
-37,756.3460
-43,063.5600
EBIT
-144,301.8590
-144,301.8590
-62,279.4380
1,138,784.6310
470,902.3800
EBITDA
354,382.9370
354,382.9370
440,172.7240
1,742,862.8170
1,182,799.5320
Reconciled Cost of Revenue
17,872,819.0060
17,872,819.0060
17,118,913.9970
23,119,770.4450
19,378,744.0390
Reconciled Depreciation
498,684.7960
498,684.7960
502,452.1620
604,078.1860
711,897.1520
Net Income from Continuing Operation Net Minority Interest
-264,931.9290
-264,931.9290
-201,518.4140
953,296.4850
330,219.1380
Total Unusual Items Excluding Goodwill
51,508.6010
51,508.6010
7,572.5740
-48,677.1930
5,439.3460
Total Unusual Items
51,508.6010
51,508.6010
7,572.5740
-48,677.1930
5,439.3460
Normalized EBITDA
302,874.3360
302,874.3360
432,600.1500
1,791,540.0100
1,177,360.1860
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
10,301.7202
10,301.7202
1,514.5148
-6,079.7814
1,175.9866
12/31/2021 - 5/12/2017
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