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2.2400
+0.0200
+(0.90%)
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
3,193,592.2400
3,661,184.2710
3,676,880.4120
3,038,914.5840
4,088,087.4750
Cost of Revenue
2,426,492.9620
2,516,138.9190
2,158,675.1720
1,765,234.8820
2,230,820.5660
Gross Profit
767,099.2780
1,145,045.3520
1,518,205.2400
1,273,679.7020
1,857,266.9090
Operating Expense
678,630.1670
876,052.4160
1,114,899.2470
654,920.6560
755,943.9320
Operating Income
88,469.1110
268,992.9360
403,305.9930
618,759.0460
1,101,322.9770
Net Non Operating Interest Income Expense
-428,269.0590
-466,953.0800
-284,515.0280
-201,207.1040
-248,588.9480
Other Income Expense
884,834.0410
662,257.1730
754,292.3490
943,479.5360
455,767.2630
Pretax Income
545,034.0930
464,297.0290
873,083.3140
1,361,031.4780
1,308,501.2920
Tax Provision
70,367.9440
21,570.9930
59,868.0470
112,262.7060
197,104.2180
Net Income Common Stockholders
433,355.2210
406,684.9530
902,832.0480
1,250,415.3960
1,119,417.7800
Diluted NI Available to Com Stockholders
433,355.2210
406,684.9530
902,832.0480
1,250,415.3960
1,119,417.7800
Basic EPS
0.30
0.28
0.63
0.87
0.79
Diluted EPS
0.30
0.28
0.63
0.87
0.79
Basic Average Shares
1,442,272.6980
1,442,264.5240
1,439,685.8520
1,431,579.5520
1,423,727.4200
Diluted Average Shares
1,442,272.6980
1,442,264.5240
1,442,525.8040
1,433,744.9530
1,423,727.4200
Total Operating Income as Reported
--
--
--
--
1,250,128.6280
Rent Expense Supplemental
1,117,642.7400
904,388.4790
433,164.1730
323,071.6740
269,404.7490
Total Expenses
3,105,123.1290
3,392,191.3350
3,273,574.4190
2,420,155.5380
2,986,764.4980
Net Income from Continuing & Discontinued Operation
433,355.2210
406,684.9530
902,832.0480
1,250,415.3960
1,119,417.7800
Normalized Income
376,365.2383
402,481.3172
751,163.8893
1,245,087.6138
1,111,565.4646
Interest Income
17,296.5330
38,999.9360
31,082.8500
38,065.3830
--
Interest Expense
445,565.5920
505,953.0160
315,597.8780
239,272.4870
248,588.9480
Net Interest Income
-428,269.0590
-466,953.0800
-284,515.0280
-201,207.1040
-248,588.9480
EBIT
990,599.6850
970,250.0450
1,188,681.1920
1,600,303.9650
1,557,090.2400
EBITDA
1,120,069.6000
1,100,614.1440
1,381,562.4250
1,708,575.9020
1,664,278.8590
Reconciled Cost of Revenue
2,426,492.9620
2,516,138.9190
2,158,675.1720
1,765,234.8820
2,230,820.5660
Reconciled Depreciation
129,469.9150
130,364.0990
192,881.2330
108,271.9370
107,188.6190
Net Income from Continuing Operation Net Minority Interest
433,355.2210
406,684.9530
902,832.0480
1,250,415.3960
1,119,417.7800
Total Unusual Items Excluding Goodwill
65,438.5900
4,408.4500
162,833.8080
5,806.7430
9,244.9090
Total Unusual Items
65,438.5900
4,408.4500
162,833.8080
5,806.7430
9,244.9090
Normalized EBITDA
1,054,631.0100
1,096,205.6940
1,218,728.6170
1,702,769.1590
1,655,033.9500
Tax Rate for Calcs
0.0001
0
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
8,448.6073
204.8142
11,165.6493
478.9608
1,392.5936
12/31/2020 - 7/31/2018
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