8.35
+0.30
+(3.73%)
At close: April 18 at 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,743,407.03
7,743,407.03
7,156,955.67
6,156,894.01
5,242,744.22
Cost of Revenue
5,350,925.44
5,350,925.44
5,010,223.66
4,390,856.64
3,375,000.19
Gross Profit
2,392,481.59
2,392,481.59
2,146,732.02
1,766,037.37
1,867,744.04
Operating Expense
1,829,291.69
1,829,291.69
1,693,166.33
1,440,719.56
1,438,561.52
Operating Income
563,189.90
563,189.90
453,565.69
325,317.80
429,182.52
Net Non Operating Interest Income Expense
-53,059
-53,059
-79,939
-52,536
-42,516.69
Other Income Expense
1,102.49
1,102.49
12,614.28
41,884.86
442.49
Pretax Income
511,233.23
511,233.23
386,241.14
314,667.02
387,108.32
Tax Provision
105,399.68
105,399.68
80,339.05
73,607.69
83,754.23
Net Income Common Stockholders
405,833.59
405,833.59
305,902.13
241,059.60
303,354.09
Diluted NI Available to Com Stockholders
405,833.59
405,833.59
305,902.13
241,059.60
303,354.09
Basic EPS
0.74
--
0.67
0.44
0.56
Diluted EPS
0.74
--
0.67
0.44
0.56
Basic Average Shares
545,000
--
457,521
545,000
545,000
Diluted Average Shares
545,000
--
457,521
545,000
545,000
Total Operating Income as Reported
564,292.39
564,292.39
466,179.96
367,202.66
429,625.01
Rent Expense Supplemental
--
--
5,759
6,126
6,221
Total Expenses
7,180,217.13
7,180,217.13
6,703,389.99
5,831,576.20
4,813,561.70
Net Income from Continuing & Discontinued Operation
405,833.59
405,833.59
305,902.13
241,059.60
303,354.09
Normalized Income
404,958.39
404,958.39
295,911.65
208,972.55
303,007.33
Interest Expense
53,059
53,059
79,939
52,536
42,516.69
Net Interest Income
-53,059
-53,059
-79,939
-52,536
-42,516.69
EBIT
564,292.23
564,292.23
466,180.14
367,203.02
429,625.01
EBITDA
777,013.96
777,013.96
647,442.44
551,899.19
605,553.25
Reconciled Cost of Revenue
5,350,925.44
5,350,925.44
5,010,223.66
4,390,856.64
3,375,000.19
Reconciled Depreciation
212,721.73
212,721.73
181,262.30
184,696.17
175,928.23
Net Income from Continuing Operation Net Minority Interest
405,833.59
405,833.59
305,902.13
241,059.60
303,354.09
Total Unusual Items Excluding Goodwill
1,102.49
1,102.49
12,614.28
41,884.86
442.49
Total Unusual Items
1,102.49
1,102.49
12,614.28
41,884.86
442.49
Normalized EBITDA
775,911.47
775,911.47
634,828.16
510,014.33
605,110.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
227.30
227.30
2,623.80
9,797.81
95.74
12/31/2021 - 8/3/2023
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