13.50
-0.20
(-1.46%)
At close: April 11 at 4:37:26 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,729,048
17,729,048
15,576,934
22,528,469
7,107,870
Cost of Revenue
12,810,082
12,810,082
12,539,356
17,103,965
6,043,089
Gross Profit
4,918,966
4,918,966
3,037,578
5,424,504
1,064,781
Operating Expense
1,637,532
1,637,532
785,569
1,026,109
496,021
Operating Income
3,281,434
3,281,434
2,252,009
4,398,395
568,760
Net Non Operating Interest Income Expense
-6,027
-6,027
193,656
-78,501
-24,610
Other Income Expense
462,414
462,414
-31,106
180,453
130,030
Pretax Income
3,737,821
3,737,821
2,414,559
4,500,347
674,180
Tax Provision
140,707
140,707
131,737
70,122
-19,737
Net Income Common Stockholders
3,597,261
3,597,261
2,281,375
4,470,178
1,598,681
Diluted NI Available to Com Stockholders
3,597,261
3,597,261
2,281,375
4,470,178
1,598,681
Basic EPS
1.20
1.20
0.76
2.52
44.41
Diluted EPS
1.20
1.20
0.76
2.52
44.41
Basic Average Shares
3,000,000
3,000,000
3,000,000
1,772,712
36,000
Diluted Average Shares
3,000,000
3,000,000
3,000,000
1,772,712
36,000
Total Operating Income as Reported
--
--
--
--
698,855
Total Expenses
14,447,614
14,447,614
13,324,925
18,130,074
6,539,110
Net Income from Continuing & Discontinued Operation
3,597,261
3,597,261
2,281,375
4,470,178
1,598,681
Normalized Income
3,821,656.41
3,821,656.41
2,310,782.61
4,253,754.88
612,729
Interest Income
--
--
204,671
7,497
65
Interest Expense
6,027
6,027
2,796
59,530
23,231
Net Interest Income
-6,027
-6,027
193,656
-78,501
-24,610
EBIT
3,743,848
3,743,848
2,417,355
4,559,877
697,411
EBITDA
4,311,821
4,311,821
2,955,990
5,130,534
933,194
Reconciled Cost of Revenue
12,810,082
12,810,082
12,539,356
17,103,965
6,043,089
Reconciled Depreciation
567,973
567,973
538,635
570,657
235,783
Net Income from Continuing Operation Net Minority Interest
3,597,261
3,597,261
2,281,375
4,430,671
716,753
Total Unusual Items Excluding Goodwill
-233,173
-233,173
-31,106
180,453
130,030
Total Unusual Items
-233,173
-233,173
-31,106
180,453
130,030
Normalized EBITDA
4,544,994
4,544,994
2,987,096
4,950,081
803,164
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,777.59
-8,777.59
-1,698.39
3,536.88
26,006
12/31/2021 - 12/9/2022
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