0.3600
-0.0100
(-2.70%)
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
561,720.1490
561,720.1490
523,814.4680
517,627.8250
445,771.1750
Cost of Revenue
435,007.2710
435,007.2710
448,738.2360
465,880.4930
379,844.9050
Gross Profit
126,712.8780
126,712.8780
75,076.2320
51,747.3320
65,926.2700
Operating Expense
94,915.6710
94,915.6710
93,829.6540
96,926.6510
94,352.1940
Operating Income
31,797.2070
31,797.2070
-18,753.4220
-45,179.3190
-28,425.9240
Net Non Operating Interest Income Expense
-2,059.4150
-2,059.4150
-1,228.2400
-2,173.1810
-3,100.9220
Other Income Expense
8,146.1660
8,146.1660
5,103.3820
4,084.1820
4,523.9660
Pretax Income
37,883.9580
37,883.9580
-14,878.2800
-43,268.3180
-27,002.8800
Tax Provision
-22,849.2280
-22,849.2280
1,663.3030
-715.3290
10,837.6390
Net Income Common Stockholders
60,733.1860
60,733.1860
-16,541.5830
-42,552.9890
-37,840.5190
Diluted NI Available to Com Stockholders
60,733.1860
60,733.1860
-16,541.5830
-42,552.9890
-37,840.5190
Basic EPS
0.03
0.05
-0.01
-0.04
-0.03
Diluted EPS
0.03
0.05
-0.01
-0.04
-0.03
Basic Average Shares
1,197,591.9620
1,200,000
1,200,000
1,200,000
1,200,000
Diluted Average Shares
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
Total Expenses
529,922.9420
529,922.9420
542,567.8900
562,807.1440
474,197.0990
Net Income from Continuing & Discontinued Operation
60,733.1860
60,733.1860
-16,541.5830
-42,552.9890
-37,840.5190
Normalized Income
60,733.1860
60,733.1860
-16,541.5830
-42,552.9890
-37,840.5190
Interest Expense
2,059.4150
2,059.4150
1,228.2400
2,173.1810
3,100.9220
Net Interest Income
-2,059.4150
-2,059.4150
-1,228.2400
-2,173.1810
-3,100.9220
EBIT
39,943.3730
39,943.3730
-13,650.0400
-41,095.1370
-23,901.9580
EBITDA
97,966.6680
97,966.6680
61,254.6110
41,721.8440
46,983.7930
Reconciled Cost of Revenue
435,007.2710
435,007.2710
448,738.2360
465,880.4930
379,844.9050
Reconciled Depreciation
58,023.2950
58,023.2950
74,904.6510
82,816.9810
70,885.7510
Net Income from Continuing Operation Net Minority Interest
60,733.1860
60,733.1860
-16,541.5830
-42,552.9890
-37,840.5190
Normalized EBITDA
97,966.6680
97,966.6680
61,254.6110
41,721.8440
46,983.7930
Tax Rate for Calcs
0.0002
0.0002
0.0002
0
0.0002
12/31/2021 - 5/7/2015
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