17.00
0.00
(0.00%)
At close: January 10 at 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,332,360.02
14,921,809.00
14,258,055.71
4,235,194.75
658,372.96
Cost of Revenue
1,614,840.18
2,747,784.54
2,803,763.62
1,128,415.37
373,401.63
Gross Profit
13,717,519.84
12,174,024.45
11,454,292.09
3,106,779.38
284,971.33
Operating Expense
4,925,218.60
5,185,191.91
5,859,733.18
4,046,443.17
4,626,892.66
Operating Income
8,792,301.24
6,988,832.54
5,594,558.91
-939,663.79
-4,341,921.32
Net Non Operating Interest Income Expense
518,982.56
-648,599.20
-5,873,837.80
-3,993,481.00
-2,249,744.93
Pretax Income
9,311,283.80
6,340,233.34
-279,278.89
-4,933,144.79
-6,527,051.49
Net Income Common Stockholders
9,309,287.72
6,339,741.80
-279,511.03
-4,932,986.20
-6,526,588.79
Diluted NI Available to Com Stockholders
9,309,287.72
6,339,741.80
-279,511.03
-4,932,986.20
-6,526,588.79
Basic EPS
0.85
0.58
-0.03
-0.45
-0.59
Diluted EPS
0.85
0.58
-0.03
-0.45
-0.59
Basic Average Shares
11,004,387.45
11,004,387.45
11,004,387.45
11,004,929.32
11,004,929.32
Diluted Average Shares
11,004,929.32
11,004,387.45
11,004,387.45
11,004,929.32
11,004,929.32
Total Expenses
6,540,058.78
7,932,976.45
8,663,496.80
5,174,858.54
5,000,294.28
Net Income from Continuing & Discontinued Operation
9,309,287.72
6,339,741.80
-279,511.03
-4,932,986.20
-6,526,588.79
Normalized Income
9,309,287.72
6,339,741.80
-279,511.03
-4,932,986.20
-6,526,588.79
Interest Income
686,661.96
708,458.88
790,272.80
2,260,927.18
3,129,881.30
Interest Expense
167,679.40
1,357,058.08
6,664,110.60
6,254,408.17
5,379,626.22
Net Interest Income
518,982.56
-648,599.20
-5,873,837.80
-3,993,481.00
-2,249,744.93
EBIT
9,478,963.20
7,697,291.42
6,384,831.71
1,321,263.39
-1,147,425.26
EBITDA
9,981,432.67
8,215,743.48
6,847,437.52
1,793,695.92
238,736.51
Reconciled Cost of Revenue
1,614,840.18
2,747,784.54
2,803,763.62
1,128,415.37
373,401.63
Reconciled Depreciation
502,469.48
518,452.06
462,605.82
472,432.53
1,386,161.77
Net Income from Continuing Operation Net Minority Interest
9,309,287.72
6,339,741.80
-279,511.03
-4,932,986.20
-6,526,588.79
Normalized EBITDA
9,981,432.67
8,215,743.48
6,847,437.52
1,793,695.92
238,736.51
12/31/2020 - 8/7/2017
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