4.2400
+0.1600
+(3.92%)
At close: 4:36:06 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
1,242,584.0900
1,075,184.9650
642,605.0140
Cost of Revenue
951,108.4240
804,805.4980
502,020.0870
Gross Profit
291,475.6660
270,379.4670
140,584.9270
Operating Expense
164,894.9360
121,925.3480
101,731.7930
Operating Income
126,580.7300
148,454.1190
38,853.1340
Net Non Operating Interest Income Expense
-18,689.4770
-16,051.0500
-12,606.4650
Other Income Expense
4,454.1760
1,313.5680
878.0310
Pretax Income
112,345.4290
133,716.6370
27,124.7000
Tax Provision
25,210.9800
29,689.4770
8,446.0240
Net Income Common Stockholders
87,134.4490
104,027.1600
18,678.6760
Diluted NI Available to Com Stockholders
87,134.4490
104,027.1600
18,678.6760
Basic EPS
0.16
0.19
0.03
Diluted EPS
0.16
0.19
0.03
Basic Average Shares
540,000
540,000
540,000
Diluted Average Shares
540,000
540,000
540,000
Total Expenses
1,116,003.3600
926,730.8460
603,751.8800
Net Income from Continuing & Discontinued Operation
87,134.4490
104,027.1600
18,678.6760
Normalized Income
87,330.9333
104,224.2539
18,974.2865
Interest Expense
18,689.4770
16,051.0500
12,606.4650
Net Interest Income
-18,689.4770
-16,051.0500
-12,606.4650
EBIT
131,034.9060
149,767.6870
39,731.1650
EBITDA
191,444.3260
186,285.8290
41,240.4640
Reconciled Cost of Revenue
951,108.4240
804,805.4980
502,020.0870
Reconciled Depreciation
60,409.4200
36,518.1420
1,509.2990
Net Income from Continuing Operation Net Minority Interest
87,134.4490
104,027.1600
18,678.6760
Total Unusual Items Excluding Goodwill
-253.3340
-253.3340
-429.2920
Total Unusual Items
-253.3340
-253.3340
-429.2920
Normalized EBITDA
191,697.6600
186,539.1630
41,669.7560
Tax Rate for Calcs
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-56.8497
-56.2401
-133.6815
12/31/2022 - 1/20/2025
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