8.10
+0.30
+(3.85%)
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
21,912,405.95
21,912,405.95
22,691,161.41
25,898,235.98
17,399,601.03
Cost of Revenue
19,746,706.78
19,746,706.78
20,846,598.20
23,513,939.47
15,428,029.08
Gross Profit
2,165,699.17
2,165,699.17
1,844,563.21
2,384,296.51
1,971,571.95
Operating Expense
872,830.72
872,830.72
817,465.04
745,547.84
642,609.77
Operating Income
1,292,868.46
1,292,868.46
1,027,098.18
1,638,748.67
1,328,962.18
Net Non Operating Interest Income Expense
-114,390.17
-114,390.17
-144,604.93
-115,143.86
-90,410.19
Other Income Expense
247,118.07
247,118.07
127,371.85
301,028.20
176,189.44
Pretax Income
1,425,596.83
1,425,596.83
1,009,864.74
1,824,632.79
1,414,741.61
Tax Provision
46,739.44
46,739.44
85,965.73
52,317.85
-11,344.19
Net Income Common Stockholders
1,385,966.86
1,385,966.86
924,476.54
1,771,875.28
1,426,085.81
Diluted NI Available to Com Stockholders
1,385,966.86
1,385,966.86
924,476.54
1,771,875.28
1,426,085.81
Basic EPS
0.64
--
0.43
0.82
0.66
Diluted EPS
0.64
--
0.43
0.82
0.66
Basic Average Shares
2,153,210
--
2,153,210
2,153,210
2,153,210
Diluted Average Shares
2,153,210.03
--
2,153,210
2,153,210
2,153,210
Total Operating Income as Reported
1,539,986.53
1,539,986.53
1,154,470.03
1,939,776.88
1,505,151.62
Total Expenses
20,619,537.50
20,619,537.50
21,664,063.23
24,259,487.31
16,070,638.85
Net Income from Continuing & Discontinued Operation
1,385,966.86
1,385,966.86
924,476.54
1,771,875.28
1,426,085.81
Normalized Income
1,292,858.04
1,292,858.04
941,903.54
1,652,703.26
1,345,833.47
Interest Income
12,582.83
12,582.83
14,172.07
7,649.14
7,104.81
Interest Expense
114,306
114,306
147,871
113,323
85,434
Net Interest Income
-114,390.17
-114,390.17
-144,604.93
-115,143.86
-90,410.19
EBIT
1,539,902.83
1,539,902.83
1,157,735.74
1,937,955.79
1,500,175.61
EBITDA
1,878,931.63
1,878,931.63
1,460,134.40
2,209,451.12
1,740,348.79
Reconciled Cost of Revenue
19,746,706.78
19,746,706.78
20,846,598.20
23,513,939.47
15,428,029.08
Reconciled Depreciation
339,028.80
339,028.80
302,398.66
271,495.33
240,173.18
Net Income from Continuing Operation Net Minority Interest
1,385,966.86
1,385,966.86
924,476.54
1,771,875.28
1,426,085.81
Total Unusual Items Excluding Goodwill
96,264.95
96,264.95
-19,048.52
122,689.91
100,315.41
Total Unusual Items
96,264.95
96,264.95
-19,048.52
122,689.91
100,315.41
Normalized EBITDA
1,782,666.68
1,782,666.68
1,479,182.93
2,086,761.21
1,640,033.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,156.13
3,156.13
-1,621.52
3,517.90
20,063.08
12/31/2021 - 12/28/2007
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