0.4500
-0.0100
(-2.17%)
At close: January 31 at 4:38:48 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
13,455,979.7890
14,067,413.5230
23,520,966.5580
19,131,918.5000
13,177,517.7440
Cost of revenue
12,891,499.6240
13,758,969.5830
22,740,973.7630
17,635,582.8460
12,764,346.9030
Gross profit
564,480.1650
308,443.9400
779,992.7950
1,496,335.6540
413,170.8410
Operating expense
431,668.5800
430,804.0000
529,724.0000
483,602.0000
464,844.0000
Operating income
132,811.5850
-122,360.0600
250,268.7950
1,012,733.6540
-51,673.1590
Net non-operating interest income expense
11,928.4230
11,460.7740
-12,172.9460
422.1770
5,227.0860
Other income expense
90,414.3600
28,847.1200
22,094.0730
93,798.0740
20,330.4220
Pre-tax income
235,154.4360
-82,052.0980
260,190.4160
1,106,954.0520
-26,115.8110
Tax provision
23,574.3550
-8,973.0080
54,108.3000
221,369.7420
-8,682.9930
Net income common stockholders
211,580.0810
-73,079.0900
206,082.1160
885,584.3100
-17,432.8180
Diluted NI available to com stockholders
211,580.0810
-73,079.0900
206,082.1160
885,584.3100
-17,432.8180
Basic EPS
0.03
-0.01
0.03
0.11
-0.00
Diluted EPS
0.03
-0.01
0.03
0.11
-0.00
Basic average shares
7,826,070.8960
7,795,709.0000
7,795,709.0000
7,795,709.0000
7,795,709.0000
Diluted average shares
7,826,070.8960
7,795,709.0000
7,795,709.0000
7,795,709.0000
7,795,709.0000
Total operating income as reported
--
-79,757.5690
268,658.9430
1,105,585.5120
-26,662.7550
Rent expense supplemental
--
1,787.0000
943.0000
363.0000
377.0000
Total expenses
13,323,168.2040
14,189,773.5830
23,270,697.7630
18,119,184.8460
13,229,190.9030
Net income from continuing & discontinued operation
211,580.0810
-73,079.0900
206,082.1160
885,584.3100
-17,432.8180
Normalised income
168,458.3213
-93,420.7707
196,304.3580
819,653.3412
-29,125.7920
Interest income
--
13,714.0000
2,126.0000
2,518.0000
6,322.0000
Interest expense
1,785.5770
2,253.2260
14,298.9460
2,095.8230
1,094.9140
Net interest income
11,928.4230
11,460.7740
-12,172.9460
422.1770
5,227.0860
EBIT
236,940.0130
-79,798.8720
274,489.3620
1,109,049.8750
-25,020.8970
EBITDA
549,799.6490
255,183.1040
636,096.5750
1,504,618.1930
414,774.4690
Reconciled cost of revenue
12,891,499.6240
13,456,832.6070
22,424,358.5500
17,285,901.5280
12,368,540.5370
Reconciled depreciation
312,859.6360
334,981.9760
361,607.2130
395,568.3180
439,795.3660
Net income from continuing operation net minority interest
211,580.0810
-73,079.0900
206,082.1160
885,584.3100
-17,432.8180
Total unusual items excluding goodwill
47,926.4070
22,840.4230
12,345.6540
82,413.7110
17,517.5640
Total unusual items
47,926.4070
22,840.4230
12,345.6540
82,413.7110
17,517.5640
Normalised EBITDA
501,873.2420
232,342.6810
623,750.9210
1,422,204.4820
397,256.9050
Tax rate for calcs
0.0001
0.0001
0.0002
0.0002
0.0003
Tax effect of unusual items
4,804.6473
2,498.7423
2,567.8960
16,482.7422
5,824.5900
12/31/2020 - 12/28/2007
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