4.9200
+0.1800
+(3.80%)
As of 3:33:47 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
266,039,209.1150
266,039,209.1150
261,921,010.6870
281,298,614.4990
170,330,857.7570
Cost of Revenue
265,820,071.0500
265,820,071.0500
262,370,887.2290
272,832,700.6350
165,598,311.9280
Gross Profit
219,138.0650
219,138.0650
-449,876.5420
8,465,913.8640
4,732,545.8290
Operating Expense
-1,255,118.1470
-1,255,118.1470
350.4810
-1,174,476.5530
-1,404,561.5800
Operating Income
1,474,256.2120
1,474,256.2120
-450,227.0230
9,640,390.4170
6,137,107.4090
Net Non Operating Interest Income Expense
-425,945.2200
-425,945.2200
-504,304.4030
-316,382.3390
-211,825.9050
Other Income Expense
1,773,463.6260
1,773,463.6260
-108,543.9940
270,407.7320
-12,375.6550
Pretax Income
2,821,774.6180
2,821,774.6180
-1,063,075.4200
9,594,415.8100
5,912,905.8490
Tax Provision
586,887.2630
586,887.2630
-126,470.4440
1,920,618.5660
1,166,442.8800
Net Income Common Stockholders
2,234,887.3550
2,234,887.3550
-1,229,930.7390
7,673,797.2440
4,746,462.9690
Diluted NI Available to Com Stockholders
2,234,887.3550
2,234,887.3550
-1,229,930.7390
7,673,797.2440
4,746,462.9690
Basic EPS
0.52
--
-0.28
1.77
1.09
Diluted EPS
0.52
--
-0.28
1.77
1.09
Basic Average Shares
4,335,902.1250
--
4,335,902.1250
4,335,902.1250
4,335,902.1250
Diluted Average Shares
4,335,902.1250
--
4,335,902.1250
4,335,902.1250
4,335,902.1250
Total Expenses
264,564,952.9030
264,564,952.9030
262,371,237.7100
271,658,224.0820
164,193,750.3480
Net Income from Continuing & Discontinued Operation
2,234,887.3550
2,234,887.3550
-1,229,930.7390
7,673,797.2440
4,746,462.9690
Normalized Income
1,673,808.7530
1,673,808.7530
-912,779.9476
7,507,863.2262
4,805,976.5222
Interest Expense
425,945.2200
425,945.2200
504,304.4030
316,382.3390
211,825.9050
Net Interest Income
-425,945.2200
-425,945.2200
-504,304.4030
-316,382.3390
-211,825.9050
EBIT
3,247,719.8380
3,247,719.8380
-558,771.0170
9,910,798.1490
6,124,731.7540
EBITDA
6,832,156.6070
6,832,156.6070
2,873,053.5020
12,513,442.9520
8,768,798.9900
Reconciled Cost of Revenue
265,820,071.0500
265,820,071.0500
262,370,887.2290
272,832,700.6350
165,598,311.9280
Reconciled Depreciation
3,584,436.7690
3,584,436.7690
3,431,824.5190
2,602,644.8030
2,644,067.2360
Net Income from Continuing Operation Net Minority Interest
2,234,887.3550
2,234,887.3550
-1,229,930.7390
7,673,797.2440
4,746,462.9690
Total Unusual Items Excluding Goodwill
708,419.3100
708,419.3100
-359,975.8910
207,464.4290
-74,139.0040
Total Unusual Items
708,419.3100
708,419.3100
-359,975.8910
207,464.4290
-74,139.0040
Normalized EBITDA
6,123,737.2970
6,123,737.2970
3,233,029.3930
12,305,978.5230
8,842,937.9940
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
147,340.7080
147,340.7080
-42,825.0996
41,530.4112
-14,625.4508
12/31/2021 - 4/3/2017
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