635.00
+20.00
+(3.25%)
At close: 4:09:40 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
76,716.40
66,582.36
62,801.60
42,016.19
39,761.79
Cost of Revenue
53,111.98
41,657.29
41,665.16
32,630.43
31,945.09
Gross Profit
23,604.42
24,925.07
21,136.44
9,385.75
7,816.70
Operating Expense
4,986.25
5,058.77
3,797.92
3,865.73
3,570.38
Operating Income
18,618.17
19,866.30
17,338.52
5,520.02
4,246.32
Net Non Operating Interest Income Expense
-1,964.02
-641.31
-763.75
-1,011.49
-1,380.28
Pretax Income
19,339.23
20,494.76
15,052.57
4,467.57
2,562.23
Tax Provision
920.60
798.99
756.40
508.25
477.14
Net Income Common Stockholders
24,188.43
19,695.77
14,296.16
3,959.32
2,085.09
Diluted NI Available to Com Stockholders
24,188.43
19,695.77
14,296.16
3,959.32
2,085.09
Basic EPS
0.01
0.01
0.00
0.00
0.00
Diluted EPS
0.01
0.01
0.00
0.00
0.00
Basic Average Shares
3,021,977.58
2,887,481.95
2,891,490.74
2,892,640.15
2,892,640.15
Diluted Average Shares
3,496,480.13
2,887,481.95
2,891,490.74
2,892,640.15
2,892,640.15
Rent Expense Supplemental
6,583.14
648.15
714.43
618.39
3,274.07
Total Expenses
58,098.23
46,716.06
45,463.08
36,496.17
35,515.47
Net Income from Continuing & Discontinued Operation
19,674.03
19,695.77
14,296.16
3,959.32
2,085.09
Normalized Income
19,674.03
19,695.77
14,296.16
3,959.32
2,085.09
Interest Income
505.97
527.11
46.77
--
--
Interest Expense
2,469.98
1,168.43
810.51
1,011.49
1,380.28
Net Interest Income
-1,964.02
-641.31
-763.75
-1,011.49
-1,380.28
EBIT
21,809.21
21,663.19
15,863.08
5,479.06
3,942.51
EBITDA
22,045.26
21,898.47
16,104.45
5,739.73
4,102.99
Reconciled Cost of Revenue
53,111.98
41,657.29
41,665.16
32,630.43
31,945.09
Reconciled Depreciation
236.06
235.28
241.37
260.67
160.48
Net Income from Continuing Operation Net Minority Interest
19,674.03
19,695.77
14,296.16
3,959.32
2,085.09
Normalized EBITDA
22,045.26
21,898.47
16,104.45
5,739.73
4,102.99
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 2/20/2013
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