8.00
+0.15
+(1.91%)
At close: 4:35:13 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,507,266.61
7,870,701.61
6,536,673.67
5,649,674.73
3,870,374.75
Cost of Revenue
6,933,622.80
6,574,045.80
5,466,380.21
4,642,645.39
3,168,839.18
Gross Profit
1,573,643.81
1,296,655.81
1,070,293.46
1,007,029.34
701,535.57
Operating Expense
1,099,926.98
1,079,339.98
1,006,246.09
981,995.98
876,162.16
Operating Income
473,716.83
217,315.83
64,047.37
25,033.36
-174,626.59
Net Non Operating Interest Income Expense
-84,647.94
-82,460.94
-85,259.34
-81,764.42
-68,898.03
Other Income Expense
-16,575.44
-11,538.44
-4,899.71
5,359.04
-25,024.13
Pretax Income
372,493.45
123,316.45
-26,111.68
-51,372.03
-268,548.75
Tax Provision
86,464.70
67,175.70
113,073.65
-6,924.19
-65,648.86
Net Income Common Stockholders
282,585.91
80,126.91
-209,953.90
-114,016.74
-200,902.54
Diluted NI Available to Com Stockholders
282,585.91
80,126.91
-209,953.90
-114,016.74
-200,902.54
Basic EPS
0.52
0.15
-0.73
-0.41
-0.73
Diluted EPS
0.52
0.15
-0.73
-0.41
-0.73
Basic Average Shares
554,884.66
545,731.00
288,563.00
276,000.00
276,000.00
Diluted Average Shares
554,884.66
545,731.00
288,563.00
276,000.00
276,000.00
Total Operating Income as Reported
471,517.27
219,187.27
59,541.41
35,919.91
-172,165.71
Rent Expense Supplemental
--
--
--
--
41,832.33
Total Expenses
8,033,549.78
7,653,385.78
6,472,626.30
5,624,641.37
4,045,001.33
Net Income from Continuing & Discontinued Operation
282,585.91
80,126.91
-111,740.82
-36,879.70
-200,902.54
Normalized Income
284,274.89
78,629.75
-108,136.05
-46,298.91
-202,761.84
Interest Income
1,107.11
828.11
208.82
237.05
1,965.22
Interest Expense
85,755.06
83,289.06
85,468.16
82,001.47
70,863.25
Net Interest Income
-84,647.94
-82,460.94
-85,259.34
-81,764.42
-68,898.03
EBIT
458,248.50
206,605.50
59,356.47
30,629.44
-197,685.50
EBITDA
730,924.32
470,818.32
322,284.15
301,706.26
88,066.88
Reconciled Cost of Revenue
6,933,622.80
6,574,045.80
5,466,380.21
4,642,645.39
3,168,839.18
Reconciled Depreciation
272,675.82
264,212.82
262,927.67
271,076.82
285,752.38
Net Income from Continuing Operation Net Minority Interest
282,585.91
80,126.91
-111,740.82
-36,879.70
-200,902.54
Total Unusual Items Excluding Goodwill
-2,199.56
1,871.44
-4,505.96
10,886.55
2,460.88
Total Unusual Items
-2,199.56
1,871.44
-4,505.96
10,886.55
2,460.88
Normalized EBITDA
733,123.87
468,946.87
326,790.11
290,819.71
85,606.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-510.57
374.29
-901.19
1,467.35
601.58
12/31/2020 - 12/28/2007
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