114.00
0.00
(0.00%)
At close: April 17 at 4:14:49 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,437,200.68
30,437,200.68
28,889,381.87
19,947,940.17
Cost of Revenue
19,563,574.08
19,563,574.08
20,619,611.54
14,369,598.69
Gross Profit
10,873,626.60
10,873,626.60
8,269,770.33
5,578,341.48
Operating Expense
9,763,972.05
9,763,972.05
6,963,621.87
3,689,540.11
Operating Income
1,109,654.55
1,109,654.55
1,306,148.46
1,888,801.37
Net Non Operating Interest Income Expense
385,743.21
385,743.21
-36,346.78
-122,680.02
Pretax Income
1,696,037.94
1,696,037.94
1,310,129.40
1,784,717.73
Tax Provision
367,678.99
367,678.99
434,437.38
410,959.71
Net Income Common Stockholders
1,328,358.92
1,328,358.92
875,692.74
1,373,752.56
Diluted NI Available to Com Stockholders
1,328,358.92
1,328,358.92
875,692.74
1,373,752.56
Basic EPS
0.18
--
0.13
0.18
Diluted EPS
0.14
--
0.00
0.18
Basic Average Shares
7,500,046.42
--
6,673,972.60
7,500,000
Diluted Average Shares
7,500,046.42
--
6,673,972.60
7,500,000
Total Operating Income as Reported
1,310,294.74
1,310,294.74
1,346,476.18
1,888,801.37
Rent Expense Supplemental
558,552.16
558,552.16
226,884.99
36,168.13
Total Expenses
29,327,546.13
29,327,546.13
27,583,233.41
18,059,138.80
Net Income from Continuing & Discontinued Operation
1,328,358.92
1,328,358.92
875,692.74
1,373,752.56
Normalized Income
1,328,358.92
1,328,358.92
875,692.74
1,373,752.56
Interest Income
497,441.24
497,441.24
94,958.99
337.74
Interest Expense
111,698.03
111,698.03
131,305.77
123,017.75
Net Interest Income
385,743.21
385,743.21
-36,346.78
-122,680.02
EBIT
1,807,735.97
1,807,735.97
1,441,435.17
1,907,735.48
EBITDA
2,520,939.44
2,520,939.44
2,068,626.11
2,433,235.84
Reconciled Cost of Revenue
19,563,574.08
19,563,574.08
20,619,611.54
14,369,598.69
Reconciled Depreciation
713,203.47
713,203.47
627,190.94
525,500.37
Net Income from Continuing Operation Net Minority Interest
1,328,358.92
1,328,358.92
875,692.74
1,373,752.56
Normalized EBITDA
2,520,939.44
2,520,939.44
2,068,626.11
2,433,235.84
Tax Rate for Calcs
0
0
0
0
12/31/2022 - 7/24/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade