0.6600
+0.0100
+(1.54%)
At close: 4:35:13 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,962,042.1590
2,919,896.1590
2,294,391.7710
2,100,026.9460
1,408,349.1270
Cost of Revenue
2,709,406.9900
1,935,891.9900
1,281,748.4630
1,283,526.3840
974,173.3300
Gross Profit
1,252,635.1690
984,004.1690
1,012,643.3080
816,500.5620
434,175.7970
Operating Expense
1,334,665.8240
809,372.8240
756,645.3730
556,968.8030
227,034.9320
Operating Income
-82,030.6550
174,631.3450
255,997.9350
259,531.7590
207,140.8650
Net Non Operating Interest Income Expense
-129,207.5300
-82,338.5300
-60,425.6330
-55,904.5010
-45,503.8410
Other Income Expense
382,591.2830
-100,499.7170
125,475.8040
89,624.8700
-10,009.2300
Pretax Income
171,353.0980
-8,206.9020
321,048.1060
293,252.1280
151,627.7940
Tax Provision
117,129.6090
46,122.6090
53,461.1240
71,804.5200
27,236.5850
Net Income Common Stockholders
24,531.4320
-56,554.5680
285,224.1340
220,783.6840
124,391.2090
Diluted NI Available to Com Stockholders
24,531.4320
-56,554.5680
285,224.1340
220,783.6840
124,391.2090
Basic EPS
0.02
-0.04
0.20
0.16
0.11
Diluted EPS
0.02
-0.04
0.20
0.16
0.11
Basic Average Shares
1,417,657.2910
1,417,656.0000
1,417,654.0000
1,411,916.0000
1,226,450.1600
Diluted Average Shares
1,417,657.2910
1,417,656.0000
1,417,654.0000
1,411,916.0000
1,226,450.1600
Total Operating Income as Reported
368,008.1890
102,529.1890
454,119.8590
402,544.5370
212,449.2850
Total Expenses
4,044,072.8140
2,745,264.8140
2,038,393.8360
1,840,495.1870
1,201,208.2620
Net Income from Continuing & Discontinued Operation
24,531.4320
-56,554.5680
285,224.1340
220,783.6840
124,391.2090
Normalized Income
-335,499.6432
1,127.1568
120,093.5921
112,788.4315
120,036.3294
Interest Income
33,065.4150
76,284.4150
35,204.5160
7,921.6500
226.4900
Interest Expense
162,272.9450
158,622.9450
95,630.1490
63,826.1510
45,730.3310
Net Interest Income
-129,207.5300
-82,338.5300
-60,425.6330
-55,904.5010
-45,503.8410
EBIT
333,626.0430
150,416.0430
416,678.2550
357,078.2790
197,358.1250
EBITDA
548,779.2930
327,336.2930
590,035.4180
513,606.9160
287,118.3190
Reconciled Cost of Revenue
2,709,406.9900
1,935,891.9900
1,281,748.4630
1,283,526.3840
974,173.3300
Reconciled Depreciation
215,153.2500
176,920.2500
173,357.1630
156,528.6370
89,760.1940
Net Income from Continuing Operation Net Minority Interest
24,531.4320
-56,554.5680
285,224.1340
220,783.6840
124,391.2090
Total Unusual Items Excluding Goodwill
450,038.8440
-72,102.1560
198,121.9240
143,012.7780
5,308.4200
Total Unusual Items
450,038.8440
-72,102.1560
198,121.9240
143,012.7780
5,308.4200
Normalized EBITDA
98,740.4490
399,438.4490
391,913.4940
370,594.1380
281,809.8990
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
90,007.7688
-14,420.4312
32,991.3821
35,017.5255
953.5404
12/31/2020 - 10/9/2020
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