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0.9200
0.0000
(0.00%)
As of 1:56:49 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
314,833,225.4500
314,833,225.4500
319,047,082.3630
324,800,027.9320
255,114,607.5310
Cost of Revenue
313,372,168.3570
313,372,168.3570
315,498,579.9980
314,892,104.7390
228,988,860.0700
Gross Profit
1,461,057.0930
1,461,057.0930
3,548,502.3650
9,907,923.1930
26,125,747.4610
Operating Expense
7,800,952.3950
7,800,952.3950
6,692,491.7610
7,155,485.9550
7,712,684.0360
Operating Income
-6,339,895.3020
-6,339,895.3020
-3,143,989.3960
2,752,437.2380
18,413,063.4250
Net Non Operating Interest Income Expense
-2,427,000
-2,427,000
-2,021,000
-1,835,000
-1,699,000
Other Income Expense
2,063,708.7220
2,063,708.7220
1,481,057.1200
-6,419,378.8810
168,619.9610
Pretax Income
-6,702,988.2040
-6,702,988.2040
-3,684,246.3860
-5,501,824.8330
16,884,084.3790
Tax Provision
-1,473,808.6400
-1,473,808.6400
-771,892.9570
-1,141,807.9190
2,351,267.1860
Net Income Common Stockholders
-5,193,032.2620
-5,193,032.2620
-2,923,167.4900
-4,363,617.9220
14,504,624.0770
Diluted NI Available to Com Stockholders
-5,193,032.2620
-5,193,032.2620
-2,923,167.4900
-4,363,617.9220
14,504,624.0770
Basic EPS
-0.25
-0.25
-0.14
-0.21
0.71
Diluted EPS
-0.25
-0.25
-0.14
-0.21
0.71
Basic Average Shares
20,410,000
20,410,000
20,410,000
20,410,000
20,410,000
Diluted Average Shares
20,410,590.8460
20,410,000
20,410,000
20,410,000
20,410,000
Total Operating Income as Reported
-5,175,006.6660
-5,175,006.6660
-1,861,411.3800
-3,912,209.4450
17,914,163.3710
Rent Expense Supplemental
90,000
90,000
113,000
116,000
51,000
Total Expenses
321,173,120.7520
321,173,120.7520
322,191,071.7590
322,047,590.6940
236,701,544.1060
Net Income from Continuing & Discontinued Operation
-5,193,032.2620
-5,193,032.2620
-2,923,167.4900
-4,363,617.9220
14,504,624.0770
Normalized Income
-5,702,454.9480
-5,702,454.9480
-3,518,405.1322
1,310,448.7835
15,806,924.6294
Interest Income
83,000
83,000
56,000
38,000
44,000
Interest Expense
2,675,000
2,675,000
2,457,000
1,955,000
1,748,000
Net Interest Income
-2,427,000
-2,427,000
-2,021,000
-1,835,000
-1,699,000
EBIT
-4,027,988.2040
-4,027,988.2040
-1,227,246.3860
-3,546,824.8330
18,632,084.3790
EBITDA
5,111,698.3240
5,111,698.3240
7,439,063.5750
4,511,973.7930
27,218,597.6320
Reconciled Cost of Revenue
304,516,481.8290
304,516,481.8290
307,114,270.0370
307,126,306.1130
220,691,346.8170
Reconciled Depreciation
9,139,686.5280
9,139,686.5280
8,666,309.9610
8,058,798.6260
8,586,513.2530
Net Income from Continuing Operation Net Minority Interest
-5,193,032.2620
-5,193,032.2620
-2,923,167.4900
-4,363,617.9220
14,504,624.0770
Total Unusual Items Excluding Goodwill
653,000
653,000
753,000
-7,160,000
-1,513,000
Total Unusual Items
653,000
653,000
753,000
-7,160,000
-1,513,000
Normalized EBITDA
4,458,698.3240
4,458,698.3240
6,686,063.5750
11,671,973.7930
28,731,597.6320
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
143,577.3140
143,577.3140
157,762.3578
-1,485,933.2945
-210,699.4476
12/31/2021 - 1/4/2000
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