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5.55
-0.20
(-3.48%)
At close: 4:38:16 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,137,641.12
9,137,641.12
8,364,926.18
6,589,991.74
4,443,080.30
Cost of Revenue
6,392,773.49
6,392,773.49
5,860,643.64
4,784,814.60
3,799,960.89
Gross Profit
2,744,867.63
2,744,867.63
2,504,282.54
1,805,177.15
643,119.41
Operating Expense
1,116,071.43
1,116,071.43
1,034,030.61
728,993.61
507,310.62
Operating Income
1,628,796.21
1,628,796.21
1,470,251.93
1,076,183.53
135,808.79
Net Non Operating Interest Income Expense
-227,095.44
-227,095.44
-256,291.69
-181,333.47
-188,550.84
Other Income Expense
9,960.15
9,960.15
-20,037.36
10,072.15
60,521.02
Pretax Income
1,411,660.92
1,411,660.92
1,193,922.88
904,922.21
7,778.96
Tax Provision
307,045.89
307,045.89
246,616.54
209,381.22
18,186.68
Net Income Common Stockholders
1,050,380.49
1,050,380.49
911,246.67
685,873.69
64,038.64
Diluted NI Available to Com Stockholders
1,050,380.49
1,050,380.49
911,246.67
685,873.69
64,038.64
Basic EPS
0.24
--
0.21
0.16
0.02
Diluted EPS
0.24
--
0.21
0.16
0.02
Basic Average Shares
4,289,565
--
4,281,650
4,250,471
3,983,930
Diluted Average Shares
4,289,565
--
4,292,406
4,250,471
3,983,930
Total Operating Income as Reported
1,631,970.21
1,631,970.21
1,455,251.93
1,099,714.99
224,125.76
Rent Expense Supplemental
975,442
975,442
1,012,066
862,425
--
Total Expenses
7,508,844.92
7,508,844.92
6,894,674.25
5,513,808.21
4,307,271.51
Net Income from Continuing & Discontinued Operation
1,050,380.49
1,050,380.49
911,246.67
685,873.69
64,038.64
Normalized Income
1,047,896.85
1,047,896.85
923,148.27
667,786.95
-6,614.93
Interest Expense
227,095.44
227,095.44
256,291.69
181,333.47
188,550.84
Net Interest Income
-227,095.44
-227,095.44
-256,291.69
-181,333.47
-188,550.84
EBIT
1,638,756.36
1,638,756.36
1,450,214.58
1,086,255.68
196,329.81
EBITDA
4,172,673.53
4,172,673.53
3,840,650.26
3,515,193.76
2,537,168.17
Reconciled Cost of Revenue
6,392,773.49
6,392,773.49
5,860,643.64
4,784,814.60
3,799,960.89
Reconciled Depreciation
2,533,917.17
2,533,917.17
2,390,435.68
2,428,938.08
2,340,838.37
Net Income from Continuing Operation Net Minority Interest
1,050,380.49
1,050,380.49
911,246.67
685,873.69
64,038.64
Total Unusual Items Excluding Goodwill
3,174
3,174
-15,000
23,531.45
88,316.97
Total Unusual Items
3,174
3,174
-15,000
23,531.45
88,316.97
Normalized EBITDA
4,169,499.53
4,169,499.53
3,855,650.26
3,491,662.30
2,448,851.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
690.37
690.37
-3,098.40
5,444.72
17,663.39
12/31/2021 - 2/17/2015
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