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153.50
-2.50
(-1.60%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
43,790,454
43,790,454
42,218,216
50,125,738
41,678,362
Cost of Revenue
30,774,388
30,774,388
31,695,558
36,765,581
28,904,027
Gross Profit
13,016,066
13,016,066
10,522,658
13,360,157
12,774,335
Operating Expense
8,085,065
8,085,065
7,725,164
9,516,155
8,433,601
Operating Income
4,931,001
4,931,001
2,797,494
3,844,002
4,340,734
Net Non Operating Interest Income Expense
-995,797
-995,797
-1,213,183
-1,004,521
-1,161,167
Other Income Expense
2,915,682
2,915,682
1,479,687
246,355
1,041,269
Pretax Income
6,850,886
6,850,886
3,063,998
3,085,836
4,220,836
Tax Provision
1,173,034
1,173,034
571,674
1,118,864
-88,763
Net Income Common Stockholders
5,387,967
5,387,967
2,682,357
1,856,547
4,247,718
Diluted NI Available to Com Stockholders
5,387,967
5,387,967
2,682,357
1,856,547
4,247,718
Basic EPS
18.08
--
9.00
6.23
14.25
Diluted EPS
18.08
--
9.00
6.23
14.25
Basic Average Shares
298,000
--
298,000
298,000
298,000
Diluted Average Shares
298,000
--
298,000
298,000
298,000
Total Operating Income as Reported
7,053,746
7,053,746
3,066,339
2,563,149
4,153,230
Total Expenses
38,859,453
38,859,453
39,420,722
46,281,736
37,337,628
Net Income from Continuing & Discontinued Operation
5,387,967
5,387,967
2,682,357
1,856,547
4,247,718
Normalized Income
3,924,353.84
3,924,353.84
2,608,435.63
2,650,821.66
4,360,758.80
Interest Income
163,169
163,169
86,298
85,726
76,773
Interest Expense
1,008,636
1,008,636
1,137,213
896,798
1,063,294
Net Interest Income
-995,797
-995,797
-1,213,183
-1,004,521
-1,161,167
EBIT
7,859,522
7,859,522
4,201,211
3,982,634
5,284,130
EBITDA
11,642,629
11,642,629
7,611,099
7,710,888
9,177,237
Reconciled Cost of Revenue
30,774,388
30,774,388
31,695,558
36,765,581
28,904,027
Reconciled Depreciation
3,783,107
3,783,107
3,409,888
3,728,254
3,893,107
Net Income from Continuing Operation Net Minority Interest
5,387,967
5,387,967
2,682,357
1,856,547
4,247,718
Total Unusual Items Excluding Goodwill
1,765,993
1,765,993
90,877
-1,246,899
-141,301
Total Unusual Items
1,765,993
1,765,993
90,877
-1,246,899
-141,301
Normalized EBITDA
9,876,636
9,876,636
7,520,222
8,957,787
9,318,538
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
302,379.84
302,379.84
16,955.63
-452,624.34
-28,260.20
12/31/2021 - 1/4/2000
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