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2.5400
-0.1000
(-3.79%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,507,210.6420
2,507,210.6420
3,887,996.0600
3,755,940.5850
2,258,690.5480
Cost of Revenue
2,126,835.6610
2,126,835.6610
3,397,044.3820
3,572,037.3700
1,917,788.4060
Gross Profit
380,374.9810
380,374.9810
490,951.6780
183,903.2150
340,902.1420
Operating Expense
263,001.5310
263,001.5310
234,029.6790
303,818.0850
338,444.8940
Operating Income
117,373.4500
117,373.4500
256,921.9990
-119,914.8700
2,457.2480
Net Non Operating Interest Income Expense
-98,925.2420
-98,925.2420
-621.2740
31,383.7950
-15,724.2520
Other Income Expense
81,001.5880
81,001.5880
-136,667.8910
-96,455.3570
429,387.3530
Pretax Income
99,450.2910
99,450.2910
119,633.4990
-184,986.0500
416,119.7050
Tax Provision
37,764.7610
37,764.7610
-4,975.5870
5,941.5340
142,489.2950
Net Income Common Stockholders
90,967.6930
90,967.6930
200,987.2730
-144,904.8990
320,295.1430
Diluted NI Available to Com Stockholders
90,967.6930
90,967.6930
200,987.2730
-144,904.8990
320,295.1430
Basic EPS
0.05
--
0.13
-0.09
0.20
Diluted EPS
0.05
--
0.13
-0.09
0.20
Basic Average Shares
1,675,247
--
1,599,430
1,598,650
1,598,650
Diluted Average Shares
1,812,272.3870
--
1,599,430
1,598,650
1,598,650
Total Operating Income as Reported
227,789.2460
227,789.2460
126,746.0760
-244,333.2060
427,481.1420
Rent Expense Supplemental
57,446.3760
57,446.3760
54,124.4420
53,876.8130
89,057.1960
Total Expenses
2,389,837.1920
2,389,837.1920
3,631,074.0610
3,875,855.4550
2,256,233.3000
Net Income from Continuing & Discontinued Operation
90,967.6930
90,967.6930
200,987.2730
-144,904.8990
320,295.1430
Normalized Income
60,921.5203
60,921.5203
340,781.8466
-23,612.5406
72,884.0731
Interest Income
28,905.7580
28,905.7580
61,010.7260
69,570.7950
61,852.7480
Interest Expense
114,607
114,607
46,127
36,878
74,360
Net Interest Income
-98,925.2420
-98,925.2420
-621.2740
31,383.7950
-15,724.2520
EBIT
214,057.2910
214,057.2910
165,760.4990
-148,108.0500
490,479.7050
EBITDA
515,250.2490
515,250.2490
347,617.7120
40,977.1450
743,705.2960
Reconciled Cost of Revenue
2,126,835.6610
2,126,835.6610
3,397,044.3820
3,572,037.3700
1,917,788.4060
Reconciled Depreciation
301,192.9580
301,192.9580
181,857.2130
189,085.1950
253,225.5910
Net Income from Continuing Operation Net Minority Interest
90,967.6930
90,967.6930
200,987.2730
-144,904.8990
320,295.1430
Total Unusual Items Excluding Goodwill
48,440.8680
48,440.8680
-174,743.2170
-151,615.4480
376,247.0020
Total Unusual Items
48,440.8680
48,440.8680
-174,743.2170
-151,615.4480
376,247.0020
Normalized EBITDA
466,809.3810
466,809.3810
522,360.9290
192,592.5930
367,458.2940
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
18,394.6953
18,394.6953
-34,948.6434
-30,323.0896
128,835.9321
12/31/2021 - 1/31/2000
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