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0.3100
0.0000
(0.00%)
At close: February 21 at 4:38:20 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,593,609.7510
2,734,572.7510
1,029,748.2120
18,493.8850
60,807.7970
Cost of Revenue
1,754,220.6860
862,803.6860
336,619.9840
20,031.6810
52,277.1190
Gross Profit
2,839,389.0650
1,871,769.0650
693,128.2280
-1,537.7960
8,530.6780
Operating Expense
179,663.7890
217,746.7890
122,983.6790
84,619.5850
80,933.9670
Operating Income
2,659,725.2760
1,654,022.2760
570,144.5490
-86,157.3810
-72,403.2890
Net Non Operating Interest Income Expense
-5,008.4100
-4,183.4100
-3,433.7020
-1,466.2080
-312.6060
Other Income Expense
-222,406.7130
5,356.2870
-7,190.8570
25,820.1810
50,045.0090
Pretax Income
2,432,310.1530
1,655,195.1530
559,519.9900
-61,803.4080
-22,670.8860
Tax Provision
491,732.2830
338,779.2830
19,063.5160
1,325.6000
--
Net Income Common Stockholders
1,940,577.8700
1,316,415.8700
540,456.4740
-63,129.0080
-22,670.8860
Diluted NI Available to Com Stockholders
1,940,577.8700
1,316,415.8700
540,456.4740
-63,129.0080
-22,670.8860
Basic EPS
0.03
0.02
0.01
-0.00
-0.00
Diluted EPS
0.03
0.02
0.01
-0.00
-0.00
Basic Average Shares
64,992,438
64,992,438
64,992,438
20,868,843.6350
10,615,949.0850
Diluted Average Shares
64,992,438.1560
64,992,438
64,992,438
20,868,843.6350
10,615,949.0850
Total Operating Income as Reported
2,437,318.5630
1,659,378.5630
562,953.6920
-60,112.9830
-47,957.9880
Rent Expense Supplemental
--
--
--
--
9,667.2520
Total Expenses
1,933,884.4750
1,080,550.4750
459,603.6630
104,651.2660
133,211.0860
Net Income from Continuing & Discontinued Operation
1,940,577.8700
1,316,415.8700
540,456.4740
-63,129.0080
-22,670.8860
Normalized Income
2,130,927.9622
1,325,021.9162
567,252.5966
-68,882.0200
-60,116.1030
Interest Income
--
--
--
268.0390
93.8150
Interest Expense
5,008.4100
4,183.4100
3,433.7020
1,734.2470
406.4210
Net Interest Income
-5,008.4100
-4,183.4100
-3,433.7020
-1,466.2080
-312.6060
EBIT
2,437,318.5630
1,659,378.5630
562,953.6920
-60,069.1610
-22,264.4650
EBITDA
2,461,479.7590
1,680,547.7590
578,347.0520
-56,610.8780
-16,749.2140
Reconciled Cost of Revenue
1,754,220.6860
862,803.6860
336,619.9840
20,031.6810
52,277.1190
Reconciled Depreciation
24,161.1960
21,169.1960
15,393.3600
3,458.2830
5,515.2510
Net Income from Continuing Operation Net Minority Interest
1,940,577.8700
1,316,415.8700
540,456.4740
-63,129.0080
-22,670.8860
Total Unusual Items Excluding Goodwill
-238,583.8100
-10,820.8100
-27,741.3020
7,191.2650
37,445.2170
Total Unusual Items
-238,583.8100
-10,820.8100
-27,741.3020
7,191.2650
37,445.2170
Normalized EBITDA
2,700,063.5690
1,691,368.5690
606,088.3540
-63,802.1430
-54,194.4310
Tax Rate for Calcs
0.0002
0.0002
0
0.0002
--
Tax Effect of Unusual Items
-48,233.7178
-2,214.7638
-945.1794
1,438.2530
--
12/31/2020 - 9/28/2006
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