6.65
-0.10
(-1.48%)
At close: April 11 at 4:37:26 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
84,151,167.42
84,151,167.42
90,598,941.98
102,117,252.14
78,603,765
Cost of Revenue
80,277,746.87
80,277,746.87
87,127,435.65
99,620,047.61
72,782,504.11
Gross Profit
3,873,420.55
3,873,420.55
3,471,506.33
2,497,204.53
5,821,260.89
Operating Expense
1,633,356.48
1,633,356.48
1,672,196.32
1,504,396.26
1,472,248.33
Operating Income
2,240,064.07
2,240,064.07
1,799,310.01
992,808.27
4,349,012.57
Net Non Operating Interest Income Expense
-1,070,478.11
-1,070,478.11
-1,072,800.65
-702,220.77
-646,470.18
Other Income Expense
484,683.07
484,683.07
621,098.77
1,124,446.14
917,145.91
Pretax Income
1,654,121.47
1,654,121.47
1,347,456.55
1,414,964.88
4,619,818.68
Tax Provision
312,618.54
312,618.54
306,206.50
310,216.57
716,083.47
Net Income Common Stockholders
1,318,923.78
1,318,923.78
1,017,586.67
1,070,214.70
3,808,508.55
Diluted NI Available to Com Stockholders
1,318,923.78
1,318,923.78
1,017,586.67
1,070,214.70
3,808,508.55
Basic EPS
0.98
0.72
0.55
0.58
2.07
Diluted EPS
0.98
0.72
0.55
0.58
2.07
Basic Average Shares
1,823,097.27
1,838,000
1,838,000
1,838,000
1,838,000
Diluted Average Shares
1,837,863
1,838,000
1,838,000
1,838,000
1,838,000
Total Expenses
81,911,103.35
81,911,103.35
88,799,631.97
101,124,443.87
74,254,752.43
Net Income from Continuing & Discontinued Operation
1,318,923.78
1,318,923.78
1,017,586.67
1,070,214.70
3,808,508.55
Normalized Income
1,295,996.20
1,295,996.20
1,023,133.92
563,172.14
3,414,840.42
Interest Income
47,000
47,000
39,000
16,000
13,000
Interest Expense
1,117,478.11
1,117,478.11
1,111,800.65
718,220.77
659,470.18
Net Interest Income
-1,070,478.11
-1,070,478.11
-1,072,800.65
-702,220.77
-646,470.18
EBIT
2,771,599.58
2,771,599.58
2,459,257.20
2,133,185.65
5,279,288.86
EBITDA
4,144,470.03
4,144,470.03
3,841,092.11
3,546,514.29
6,633,994.82
Reconciled Cost of Revenue
80,277,746.87
80,277,746.87
87,127,435.65
99,620,047.61
72,782,504.11
Reconciled Depreciation
1,372,870.45
1,372,870.45
1,381,834.91
1,413,328.64
1,354,705.96
Net Income from Continuing Operation Net Minority Interest
1,318,923.78
1,318,923.78
1,017,586.67
1,070,214.70
3,808,508.55
Total Unusual Items Excluding Goodwill
28,270.53
28,270.53
-7,178.57
649,421.61
465,880.83
Total Unusual Items
28,270.53
28,270.53
-7,178.57
649,421.61
465,880.83
Normalized EBITDA
4,116,199.50
4,116,199.50
3,848,270.68
2,897,092.68
6,168,113.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,342.95
5,342.95
-1,631.31
142,379.04
72,212.69
12/31/2021 - 6/3/2008
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