0.4800
-0.0100
(-2.04%)
At close: April 18 at 4:36:21 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
641,838.5460
641,838.5460
920,166.7800
1,123,694.7260
1,208,321.0470
Cost of Revenue
219,442.1580
219,442.1580
216,908.9390
256,531.0420
291,194.7430
Gross Profit
422,396.3880
422,396.3880
703,257.8410
867,163.6840
917,126.3040
Operating Expense
410,870.3980
410,870.3980
592,662.1650
643,507.3150
637,657.9710
Operating Income
11,525.9900
11,525.9900
110,595.6760
223,656.3690
279,468.3330
Net Non Operating Interest Income Expense
9,253.1850
9,253.1850
11,438.7330
-770.3280
-3,523.0520
Other Income Expense
-16,773.8970
-16,773.8970
-4,655.4440
-3,471.2720
5,559.8530
Pretax Income
4,005.2780
4,005.2780
117,378.9650
219,414.7690
281,505.1340
Tax Provision
5,082.1230
5,082.1230
28,306.6110
48,744.3590
57,690.7030
Net Income Common Stockholders
472.8500
472.8500
86,164.6690
167,402.9100
217,610.9300
Diluted NI Available to Com Stockholders
472.8500
472.8500
86,164.6690
167,402.9100
217,610.9300
Basic EPS
0.00
0.00
0.14
0.28
0.36
Diluted EPS
0.00
0.00
0.13
0.28
0.36
Basic Average Shares
596,579
596,579
600,721
600,000
600,000
Diluted Average Shares
630,927
630,927
655,092
600,000
600,000
Total Operating Income as Reported
21,309.1380
21,309.1380
119,060.3880
222,243.8000
285,028.1860
Rent Expense Supplemental
1,696.8380
1,696.8380
1,559.3780
1,549.4310
2,600.1400
Total Expenses
630,312.5560
630,312.5560
809,571.1040
900,038.3570
928,852.7140
Net Income from Continuing & Discontinued Operation
472.8500
472.8500
86,164.6690
167,402.9100
217,610.9300
Normalized Income
13,891.9676
13,891.9676
89,697.4260
170,110.5022
213,163.0476
Interest Income
11,366.6370
11,366.6370
13,735.6820
2,058.7030
--
Interest Expense
1,882.7620
1,882.7620
1,907.5150
2,454.0900
3,049.4130
Net Interest Income
9,253.1850
9,253.1850
11,438.7330
-770.3280
-3,523.0520
EBIT
5,888.0400
5,888.0400
119,286.4800
221,868.8590
284,554.5470
EBITDA
53,156.2220
53,156.2220
168,779.9590
268,726.2510
327,507.7060
Reconciled Cost of Revenue
219,442.1580
219,442.1580
216,908.9390
256,531.0420
291,194.7430
Reconciled Depreciation
47,268.1820
47,268.1820
49,493.4790
46,857.3920
42,953.1590
Net Income from Continuing Operation Net Minority Interest
472.8500
472.8500
86,164.6690
167,402.9100
217,610.9300
Total Unusual Items Excluding Goodwill
-16,773.8970
-16,773.8970
-4,655.4440
-3,471.2720
5,559.8530
Total Unusual Items
-16,773.8970
-16,773.8970
-4,655.4440
-3,471.2720
5,559.8530
Normalized EBITDA
69,930.1190
69,930.1190
173,435.4030
272,197.5230
321,947.8530
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-3,354.7794
-3,354.7794
-1,122.6870
-763.6798
1,111.9706
12/31/2021 - 9/9/2020
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