23,400.00
+125.00
+(0.54%)
At close: 4:12:34 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,304,497
2,304,497
2,374,315
3,636,213
2,076,813
Cost of Revenue
1,605,687
1,605,687
1,631,773
1,741,821
1,160,280
Gross Profit
698,810
698,810
742,542
1,894,392
916,533
Operating Expense
220,633
220,633
141,489
211,744
120,974
Operating Income
478,177
478,177
601,053
1,682,648
795,559
Net Non Operating Interest Income Expense
37,226
37,226
31,627
5,515
293
Pretax Income
494,821
494,821
644,112
1,544,792
621,089
Tax Provision
119,220
119,220
144,492
345,447
145,699
Net Income Common Stockholders
374,119
374,119
500,331
1,200,071
475,570
Diluted NI Available to Com Stockholders
374,119
374,119
500,331
1,200,071
475,570
Basic EPS
0.33
--
0.44
1.07
0.43
Diluted EPS
0.33
--
0.44
1.07
0.43
Basic Average Shares
1,129,925
--
1,129,925
1,123,767
1,096,556
Diluted Average Shares
1,129,925
--
1,129,925
1,123,767
1,096,556
Rent Expense Supplemental
42,864
42,864
37,971
26,791
26,092
Total Expenses
1,826,320
1,826,320
1,773,262
1,953,565
1,281,254
Net Income from Continuing & Discontinued Operation
374,119
374,119
500,331
1,200,071
475,570
Normalized Income
385,260.55
385,260.55
494,923.01
1,287,440.88
607,605.39
Interest Income
41,285
41,285
34,541
8,869
2,982
Interest Expense
3,514
3,514
1,996
2,745
1,975
Net Interest Income
37,226
37,226
31,627
5,515
293
EBIT
498,335
498,335
646,108
1,547,537
623,064
EBITDA
499,635
499,635
665,037
1,569,581
642,674
Reconciled Cost of Revenue
1,605,687
1,605,687
1,631,773
1,741,821
1,160,280
Reconciled Depreciation
1,300
1,300
18,929
22,044
19,610
Net Income from Continuing Operation Net Minority Interest
374,119
374,119
500,331
1,200,071
475,570
Total Unusual Items Excluding Goodwill
-14,678
-14,678
6,972
-112,535
-172,502
Total Unusual Items
-14,678
-14,678
6,972
-112,535
-172,502
Normalized EBITDA
514,313
514,313
658,065
1,682,116
815,176
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,536.45
-3,536.45
1,564.01
-25,165.12
-40,466.61
12/31/2021 - 12/18/2007
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