2.2400
+0.0200
+(0.90%)
At close: April 11 at 4:17:36 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,924,571.9590
2,924,571.9590
3,365,659.7960
3,736,893.2160
2,836,261.8600
Cost of Revenue
2,697,493.5210
2,697,493.5210
3,169,248.4780
3,453,435.9430
2,444,531.6290
Gross Profit
227,078.4380
227,078.4380
196,411.3180
283,457.2730
391,730.2310
Operating Expense
173,638.6670
173,638.6670
168,327.4440
191,226.3230
192,043.2870
Operating Income
53,439.7710
53,439.7710
28,083.8740
92,230.9500
199,686.9440
Net Non Operating Interest Income Expense
14,079.8140
14,079.8140
5,349.1600
2,451.9570
10,609.1820
Other Income Expense
35,643.4460
35,643.4460
1,286.1840
64,657.0770
18,544.6900
Pretax Income
103,163.0310
103,163.0310
34,719.2180
159,339.9840
228,840.8160
Tax Provision
16,689.6650
16,689.6650
6,387.4100
24,062.9420
39,506.5860
Net Income Common Stockholders
86,978.4180
86,978.4180
29,650.5550
136,078.5230
187,051.9580
Diluted NI Available to Com Stockholders
86,978.4180
86,978.4180
29,650.5550
136,078.5230
187,051.9580
Basic EPS
0.09
0.09
0.03
0.15
0.20
Diluted EPS
0.09
0.09
0.03
0.15
0.20
Basic Average Shares
917,276
917,276
922,180
922,180
922,180
Diluted Average Shares
917,276
917,276
922,180
922,180
922,180
Total Operating Income as Reported
89,083.2170
89,083.2170
29,370.0580
156,888.0270
218,229.7340
Total Expenses
2,871,132.1880
2,871,132.1880
3,337,575.9220
3,644,662.2660
2,636,574.9160
Net Income from Continuing & Discontinued Operation
86,978.4180
86,978.4180
29,650.5550
136,078.5230
187,051.9580
Normalized Income
57,101.3514
57,101.3514
28,600.9945
81,185.7214
171,710.3554
Interest Income
14,950.2890
14,950.2890
6,725.6400
5,483.7240
14,196.8170
Interest Expense
870.4750
870.4750
1,376.4800
3,031.7670
3,587.6350
Net Interest Income
14,079.8140
14,079.8140
5,349.1600
2,451.9570
10,609.1820
EBIT
104,033.5060
104,033.5060
36,095.6980
162,371.7510
232,428.4510
EBITDA
178,352.8480
178,352.8480
99,269.8590
226,941.4240
298,329.7310
Reconciled Cost of Revenue
2,697,493.5210
2,697,493.5210
3,169,248.4780
3,453,435.9430
2,444,531.6290
Reconciled Depreciation
74,319.3420
74,319.3420
63,174.1610
64,569.6730
65,901.2800
Net Income from Continuing Operation Net Minority Interest
86,978.4180
86,978.4180
29,650.5550
136,078.5230
187,051.9580
Total Unusual Items Excluding Goodwill
35,643.4460
35,643.4460
1,286.1840
64,657.0770
18,542.7900
Total Unusual Items
35,643.4460
35,643.4460
1,286.1840
64,657.0770
18,542.7900
Normalized EBITDA
142,709.4020
142,709.4020
97,983.6750
162,284.3470
279,786.9410
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
5,766.3794
5,766.3794
236.6235
9,764.2754
3,201.1874
12/31/2020 - 12/28/2007
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