1.5800
+0.0200
+(1.28%)
At close: 10:21:36 AM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,089,169.5980
8,089,169.5980
7,306,167.0380
5,105,783.9580
5,234,746.6560
Cost of Revenue
7,238,025.3600
7,238,025.3600
6,828,638
5,036,918.8340
4,722,253.7610
Gross Profit
851,144.2380
851,144.2380
477,529.0380
68,865.1240
512,492.8950
Operating Expense
261,962.3470
261,962.3470
232,969.5300
418,169.6770
393,635.8010
Operating Income
589,181.8910
589,181.8910
244,559.5080
-349,304.5530
118,857.0940
Net Non Operating Interest Income Expense
-64,279.7930
-64,279.7930
-81,743.9800
-71,363.1860
-74,597.9330
Other Income Expense
90,979.9750
90,979.9750
12,932.7680
11,208.2440
75,863.2830
Pretax Income
615,882.0730
615,882.0730
175,748.2960
-409,459.4950
120,122.4440
Tax Provision
68,941.5720
68,941.5720
-3,519.7430
-661.1630
56,206.1670
Net Income Common Stockholders
529,214.8420
529,214.8420
191,772.8030
-367,793.8580
125,232.9810
Diluted NI Available to Com Stockholders
529,214.8420
529,214.8420
191,772.8030
-367,793.8580
125,232.9810
Basic EPS
0.33
0.33
0.12
-0.23
0.08
Diluted EPS
0.33
0.33
0.12
-0.23
0.08
Basic Average Shares
1,590,957.3000
1,590,957.3000
1,590,957.3000
1,590,957.3000
1,590,957.3000
Diluted Average Shares
1,590,957.3000
1,590,957.3000
1,590,957.3000
1,590,957.3000
1,590,957.3000
Total Operating Income as Reported
690,621.1600
690,621.1600
258,771.7540
--
--
Total Expenses
7,499,987.7070
7,499,987.7070
7,061,607.5300
5,455,088.5110
5,115,889.5620
Net Income from Continuing & Discontinued Operation
529,214.8420
529,214.8420
191,772.8030
-367,793.8580
125,232.9810
Normalized Income
457,203.4654
457,203.4654
181,426.5886
-372,482.2603
122,160.1826
Interest Income
4,758.9800
4,758.9800
1,279.4780
549.5200
947.4790
Interest Expense
69,038.7730
69,038.7730
83,023.4580
71,912.7060
75,545.4120
Net Interest Income
-64,279.7930
-64,279.7930
-81,743.9800
-71,363.1860
-74,597.9330
EBIT
684,920.8460
684,920.8460
258,771.7540
-337,546.7890
195,667.8560
EBITDA
895,327.9570
895,327.9570
510,733.7550
-9,537.7330
537,766.1480
Reconciled Cost of Revenue
7,238,025.3600
7,238,025.3600
6,828,638
5,036,918.8340
4,722,253.7610
Reconciled Depreciation
210,407.1110
210,407.1110
251,962.0010
328,009.0560
342,098.2920
Net Income from Continuing Operation Net Minority Interest
529,214.8420
529,214.8420
191,772.8030
-367,793.8580
125,232.9810
Total Unusual Items Excluding Goodwill
81,088.3740
81,088.3740
12,932.7680
4,695.9850
3,840.9980
Total Unusual Items
81,088.3740
81,088.3740
12,932.7680
4,695.9850
3,840.9980
Normalized EBITDA
814,239.5830
814,239.5830
497,800.9870
-14,233.7180
533,925.1500
Tax Rate for Calcs
0.0001
0.0001
0.0002
0
0.0002
Tax Effect of Unusual Items
9,076.9974
9,076.9974
2,586.5536
7.5827
768.1996
12/31/2021 - 12/28/2007
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