At close: 4:08:52 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
220,427.65
224,087.01
449,535.60
309,840.13
201,207.29
Cost of Revenue
184,283.73
177,774.27
183,758.23
142,046.56
134,218.22
Gross Profit
36,143.93
46,312.73
265,777.37
167,793.57
66,989.06
Operating Expense
29,351.45
30,490.26
35,790.36
39,407.10
31,009.48
Operating Income
6,792.48
15,822.48
229,987.01
128,386.46
35,979.58
Net Non Operating Interest Income Expense
5,264.11
6,184.17
1,122.62
644.11
1,407.39
Pretax Income
16,697.36
30,734.24
230,655.13
128,896.81
37,373.59
Tax Provision
3,420.02
9,047.32
51,263.46
28,330.43
9,906.11
Net Income Common Stockholders
13,282.53
21,694.22
179,391.06
100,566.28
27,467.42
Diluted NI Available to Com Stockholders
13,282.53
21,694.22
179,391.06
100,566.28
27,467.42
Basic EPS
0.01
0.02
0.15
0.08
0.02
Diluted EPS
0.01
0.02
0.15
0.08
0.02
Basic Average Shares
1,227,271.95
1,227,271.95
1,227,271.95
1,227,271.95
1,227,271.95
Diluted Average Shares
1,227,271.95
1,227,271.95
1,227,271.95
1,227,271.95
1,227,271.95
Total Operating Income as Reported
6,792.48
15,822.48
229,987.01
128,651.92
36,503.96
Total Expenses
213,635.17
208,264.53
219,548.59
181,453.66
165,227.70
Net Income from Continuing & Discontinued Operation
13,282.53
21,694.22
179,391.06
100,566.28
27,467.42
Normalized Income
9,441.93
16,758.15
179,391.06
100,566.28
27,467.42
Interest Income
5,415.34
6,280.00
1,396.84
1,327.28
2,621.90
Interest Expense
151.23
95.83
274.22
683.17
1,214.51
Net Interest Income
5,264.11
6,184.17
1,122.62
644.11
1,407.39
EBIT
16,848.59
30,830.08
230,929.34
129,579.98
38,588.10
EBITDA
16,848.59
30,830.08
230,929.34
129,579.98
38,588.10
Reconciled Cost of Revenue
184,283.73
177,774.27
183,758.23
142,046.56
134,218.22
Net Income from Continuing Operation Net Minority Interest
13,282.53
21,694.22
179,391.06
100,566.28
27,467.42
Total Unusual Items Excluding Goodwill
4,829.86
6,995.30
--
--
--
Total Unusual Items
4,829.86
6,995.30
--
--
--
Normalized EBITDA
12,018.73
23,834.78
230,929.34
129,579.98
38,588.10
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
989.27
2,059.22
--
--
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12/31/2020 - 9/29/2014
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