1.2700
+0.1600
+(14.41%)
At close: 4:36:06 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,077,196.4560
8,077,196.4560
8,550,198.7080
9,371,121.9630
7,510,011.6820
Cost of Revenue
6,905,994.0840
6,905,994.0840
7,344,547.2030
8,101,232.4030
6,582,976.2910
Gross Profit
1,171,202.3720
1,171,202.3720
1,205,651.5050
1,269,889.5600
927,035.3910
Operating Expense
760,090.9500
760,090.9500
728,018.9290
771,059.8110
665,585.3480
Operating Income
411,111.4220
411,111.4220
477,632.5760
498,829.7490
261,450.0430
Net Non Operating Interest Income Expense
-49,724.5760
-49,724.5760
-82,092.0300
-83,359.6430
-71,435.6740
Other Income Expense
26,587.2480
26,587.2480
35,004.6770
11,036.3950
27,675.9650
Pretax Income
387,974.0940
387,974.0940
430,545.2230
426,506.5010
217,690.3340
Tax Provision
106,949.6260
106,949.6260
54,767.8000
64,999.8420
35,051.2660
Net Income Common Stockholders
284,974.5670
284,974.5670
372,423.8850
350,026.1770
181,185.8510
Diluted NI Available to Com Stockholders
284,974.5670
284,974.5670
372,423.8850
350,026.1770
181,185.8510
Basic EPS
0.11
0.11
0.14
0.13
0.07
Diluted EPS
0.11
0.11
0.14
0.13
0.07
Basic Average Shares
2,689,000
2,689,000
2,710,000
2,710,000
2,710,000
Diluted Average Shares
2,689,000
2,689,000
2,710,000
2,710,000
2,710,000
Total Operating Income as Reported
426,536.4220
426,536.4220
490,327.5760
502,800.1490
264,197.9430
Rent Expense Supplemental
--
--
--
12,632
11,546
Total Expenses
7,666,085.0340
7,666,085.0340
8,072,566.1320
8,872,292.2140
7,248,561.6390
Net Income from Continuing & Discontinued Operation
284,974.5670
284,974.5670
372,423.8850
350,026.1770
181,185.8510
Normalized Income
273,801.6498
273,801.6498
361,343.7612
346,660.8683
178,880.4023
Interest Expense
49,724.5760
49,724.5760
82,092.0300
83,359.6430
71,435.6740
Net Interest Income
-49,724.5760
-49,724.5760
-82,092.0300
-83,359.6430
-71,435.6740
EBIT
437,698.6700
437,698.6700
512,637.2530
509,866.1440
289,126.0080
EBITDA
1,030,652.8920
1,030,652.8920
1,134,776.8580
1,140,013.9710
950,818.8270
Reconciled Cost of Revenue
6,905,994.0840
6,905,994.0840
7,344,547.2030
8,101,232.4030
6,582,976.2910
Reconciled Depreciation
592,954.2220
592,954.2220
622,139.6050
630,147.8270
661,692.8190
Net Income from Continuing Operation Net Minority Interest
284,974.5670
284,974.5670
372,423.8850
350,026.1770
181,185.8510
Total Unusual Items Excluding Goodwill
15,425
15,425
12,695
3,970.4000
2,747.9000
Total Unusual Items
15,425
15,425
12,695
3,970.4000
2,747.9000
Normalized EBITDA
1,015,227.8920
1,015,227.8920
1,122,081.8580
1,136,043.5710
948,070.9270
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
4,252.0828
4,252.0828
1,614.8762
605.0913
442.4513
12/31/2021 - 12/28/2007
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