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0.2000
-0.0100
(-4.76%)
As of 11:52:31 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,395,403.3901
9,395,403.3901
9,123,397.5189
8,035,071.5820
7,332,058.4760
Cost of Revenue
9,815,696.4145
9,815,696.4145
8,463,588.7016
7,763,264.1720
6,722,872.3820
Gross Profit
-420,293.0244
-420,293.0244
659,808.8173
271,807.4100
609,186.0940
Operating Expense
467,232.1262
467,232.1262
367,768.7642
388,611.6030
359,206
Operating Income
-887,525.1507
-887,525.1507
292,040.0531
-116,804.1930
249,980.0940
Net Non Operating Interest Income Expense
-430,030.3581
-430,030.3581
-326,319.6994
-184,648.7890
-193,502.9460
Other Income Expense
215,960.4788
215,960.4788
212,821.0382
141,438.8460
87,951.7170
Pretax Income
-1,101,595.0299
-1,101,595.0299
178,541.3920
-156,712.0490
144,429.4410
Tax Provision
-191,698.3501
-191,698.3501
84,149.5250
-70,582.9240
18,514.4770
Net Income Common Stockholders
-909,257.1199
-909,257.1199
93,919.5997
-91,288.6520
123,448.8460
Diluted NI Available to Com Stockholders
-909,257.1199
-909,257.1199
93,919.5997
-91,288.6520
123,448.8460
Basic EPS
-0.67
--
0.07
-0.06
0.09
Diluted EPS
-0.67
--
0.07
-0.06
0.09
Basic Average Shares
1,357,100.1790
--
1,341,708.5670
1,521,477.5330
1,361,817.9570
Diluted Average Shares
1,361,817.9570
--
1,341,708.5670
1,521,477.5330
1,361,817.9570
Total Operating Income as Reported
-665,639.7588
-665,639.7588
518,079.4315
44,005.8940
440,222.6620
Rent Expense Supplemental
203,820.4967
203,820.4967
215,098.6417
237,238
146,968
Total Expenses
10,282,928.5408
10,282,928.5408
8,831,357.4658
8,151,875.7750
7,082,078.3820
Net Income from Continuing & Discontinued Operation
-909,257.1199
-909,257.1199
93,919.5997
-91,288.6520
123,448.8460
Normalized Income
-909,257.1199
-909,257.1199
93,919.5997
-117,483.0520
63,679.9845
Interest Income
--
--
8,578
5,422
4,553
Interest Expense
430,030.3581
430,030.3581
326,319.6994
190,070.7890
198,055.9460
Net Interest Income
-430,030.3581
-430,030.3581
-326,319.6994
-184,648.7890
-193,502.9460
EBIT
-671,564.6718
-671,564.6718
504,861.0913
33,358.7400
342,485.3870
EBITDA
-604,693.5638
-604,693.5638
554,418.9163
76,865.3380
382,323.6200
Reconciled Cost of Revenue
9,815,696.4145
9,815,696.4145
8,463,588.7016
7,763,264.1720
6,718,815.1490
Reconciled Depreciation
66,871.1081
66,871.1081
49,557.8250
43,506.5980
39,838.2330
Net Income from Continuing Operation Net Minority Interest
-909,257.1199
-909,257.1199
93,919.5997
-91,288.6520
123,448.8460
Total Unusual Items Excluding Goodwill
--
--
28,103.8360
32,743
66,877.9920
Total Unusual Items
--
--
28,103.8360
32,743
66,877.9920
Normalized EBITDA
-604,693.5638
-604,693.5638
554,418.9163
44,122.3380
315,445.6280
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
--
--
--
6,548.6000
7,109.1305
12/31/2021 - 12/12/2002
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