14.90
0.00
(0.00%)
As of 3:13:28 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
27,069,475
27,069,475
26,061,820
27,265,682
26,762,282
Cost of Revenue
-16,966,233
-16,966,233
-17,059,099
18,915,443
17,619,127
Gross Profit
44,035,708
44,035,708
43,120,919
8,350,239
9,143,155
Operating Expense
6,890,198.93
6,890,198.93
6,701,952.30
6,415,201.26
5,915,680.70
Operating Income
37,145,509.07
37,145,509.07
36,418,966.70
1,935,037.74
3,227,474.30
Net Non Operating Interest Income Expense
-117,535.09
-117,535.09
-107,685.69
-88,764.01
-95,548.52
Other Income Expense
-939,981.12
-939,981.12
660,560.67
446,453.72
716,747.19
Pretax Income
2,155,526.93
2,155,526.93
2,853,643.81
2,292,726.84
3,848,673.56
Tax Provision
397,724.07
397,724.07
430,505.65
368,855.67
663,930.13
Net Income Common Stockholders
1,638,104.91
1,638,104.91
2,402,102.60
1,933,769.38
3,254,920.11
Diluted NI Available to Com Stockholders
1,638,104.91
1,638,104.91
2,402,102.60
1,933,769.38
3,254,920.11
Basic EPS
0.50
0.55
0.80
0.64
1.08
Diluted EPS
0.50
0.55
0.80
0.64
1.08
Basic Average Shares
2,996,588.47
2,978,372.56
3,002,628.25
3,021,514.66
3,013,814.91
Diluted Average Shares
3,003,750
2,978,372.56
3,002,628.25
3,021,514.66
3,013,814.91
Total Operating Income as Reported
2,064,945.07
2,064,945.07
2,815,780.26
2,066,597.76
3,680,816.80
Total Expenses
-10,076,034.07
-10,076,034.07
-10,357,146.70
25,330,644.26
23,534,807.70
Net Income from Continuing & Discontinued Operation
1,638,104.91
1,638,104.91
2,402,102.60
1,933,769.38
3,254,920.11
Normalized Income
2,619,571.38
2,619,571.38
2,039,035.33
1,884,317.21
2,969,103.03
Interest Expense
117,535.09
117,535.09
107,685.69
88,764.01
95,548.52
Net Interest Income
-117,535.09
-117,535.09
-107,685.69
-88,764.01
-95,548.52
EBIT
2,273,062.02
2,273,062.02
2,961,329.50
2,381,490.84
3,944,222.08
EBITDA
3,761,199.80
3,761,199.80
4,509,767.92
3,979,247.06
5,462,588.58
Reconciled Cost of Revenue
-16,966,233
-16,966,233
-17,059,099
18,915,443
17,619,127
Reconciled Depreciation
1,488,137.78
1,488,137.78
1,548,438.42
1,597,756.22
1,518,366.50
Net Income from Continuing Operation Net Minority Interest
1,638,104.91
1,638,104.91
2,402,102.60
1,933,769.38
3,254,920.11
Total Unusual Items Excluding Goodwill
-1,203,535.08
-1,203,535.08
427,571.44
58,871.64
344,357.92
Total Unusual Items
-1,203,535.08
-1,203,535.08
427,571.44
58,871.64
344,357.92
Normalized EBITDA
4,964,734.87
4,964,734.87
4,082,196.48
3,920,375.42
5,118,230.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-222,068.61
-222,068.61
64,504.17
9,419.46
58,540.85
12/31/2021 - 10/17/2018
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