Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
17.00
+0.10
+(0.59%)
At close: February 21 at 4:38:20 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
27,963,901.45
27,963,901.45
31,105,998.59
33,400,539.57
27,052,779.58
Cost of Revenue
24,863,718.70
24,863,718.70
27,067,461.98
28,359,218.94
22,126,691.79
Gross Profit
3,100,182.75
3,100,182.75
4,038,536.60
5,041,320.63
4,926,087.79
Operating Expense
1,474,036.41
1,474,036.41
1,473,041.91
1,434,491.54
1,387,281.85
Operating Income
1,626,146.34
1,626,146.34
2,565,494.69
3,606,829.09
3,538,805.95
Net Non Operating Interest Income Expense
-119,263.82
-119,263.82
-114,464.53
-89,557.17
-94,631.57
Other Income Expense
358,257.28
358,257.28
457,644.17
-397,008.48
-438,799.79
Pretax Income
1,865,140.01
1,865,140.01
2,908,674.12
3,120,263.44
3,005,374.59
Tax Provision
410,964.79
410,964.79
583,203.24
737,552.35
753,416.56
Net Income Common Stockholders
1,417,148.28
1,417,148.28
2,305,518.25
2,366,511.14
2,219,712.25
Diluted NI Available to Com Stockholders
1,417,148.28
1,417,148.28
2,305,518.25
2,366,511.14
2,219,712.25
Basic EPS
0.90
0.90
1.46
1.50
1.41
Diluted EPS
0.90
0.90
1.46
1.50
1.41
Basic Average Shares
1,578,362
1,578,362
1,578,362
1,578,362
1,578,362
Diluted Average Shares
1,578,362
1,578,362
1,578,362
1,578,362
1,578,362
Total Operating Income as Reported
-2,152,070.21
-2,152,070.21
-3,122,446.66
-3,169,032.49
-2,984,285.13
Total Expenses
26,337,755.11
26,337,755.11
28,540,503.90
29,793,710.48
23,513,973.63
Net Income from Continuing & Discontinued Operation
1,417,148.28
1,417,148.28
2,305,518.25
2,366,511.14
2,219,712.25
Normalized Income
1,347,371.17
1,347,371.17
2,156,837.20
2,956,207.40
2,744,845.19
Interest Income
28,764.55
28,764.55
28,501.89
23,658.25
23,490.25
Interest Expense
148,028.38
148,028.38
142,966.42
113,215.42
118,121.82
Net Interest Income
-119,263.82
-119,263.82
-114,464.53
-89,557.17
-94,631.57
EBIT
2,013,168.38
2,013,168.38
3,051,640.54
3,233,478.86
3,123,496.40
EBITDA
3,125,575.19
3,125,575.19
4,246,990.99
4,452,188.22
4,360,159.30
Reconciled Cost of Revenue
24,863,718.70
24,863,718.70
27,067,461.98
28,359,218.94
22,126,691.79
Reconciled Depreciation
1,112,406.81
1,112,406.81
1,195,350.45
1,218,709.36
1,236,662.90
Net Income from Continuing Operation Net Minority Interest
1,417,148.28
1,417,148.28
2,305,518.25
2,366,511.14
2,219,712.25
Total Unusual Items Excluding Goodwill
89,496.84
89,496.84
185,968.66
-772,232.80
-700,821.76
Total Unusual Items
89,496.84
89,496.84
185,968.66
-772,232.80
-700,821.76
Normalized EBITDA
3,036,078.35
3,036,078.35
4,061,022.33
5,224,421.02
5,060,981.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,719.73
19,719.73
37,287.62
-182,536.55
-175,688.82
12/31/2021 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade