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21.30
-0.40
(-1.84%)
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
30,596,297.75
30,596,297.75
34,194,609.85
39,107,358.53
31,307,447.58
Cost of Revenue
27,323,060.01
27,323,060.01
32,765,038.43
36,225,818.94
28,365,812.08
Gross Profit
3,273,237.74
3,273,237.74
1,429,571.41
2,881,539.59
2,941,635.50
Operating Expense
782,420.29
782,420.29
727,612.43
802,475.50
551,700.49
Operating Income
2,490,817.45
2,490,817.45
701,958.98
2,079,064.10
2,389,935.01
Net Non Operating Interest Income Expense
-8,449.97
-8,449.97
-17,056.38
-5,111.37
-3,478.07
Other Income Expense
171,873.67
171,873.67
243,784.86
-39,396.23
238,808.73
Pretax Income
2,654,241.15
2,654,241.15
928,687.47
2,034,556.49
2,625,265.66
Tax Provision
503,035.17
503,035.17
179,437.42
402,701.50
520,007.38
Net Income Common Stockholders
2,103,105.23
2,103,105.23
729,556.99
1,604,167.61
2,067,610.94
Diluted NI Available to Com Stockholders
2,103,105.23
2,103,105.23
729,556.99
1,604,167.61
2,067,610.94
Basic EPS
2.36
2.36
0.82
1.80
2.32
Diluted EPS
2.36
2.36
0.82
1.80
2.32
Basic Average Shares
891,146.28
891,146.28
889,703.65
891,204.23
889,471
Diluted Average Shares
891,146.28
891,146.28
889,703.65
891,204.23
889,471
Total Operating Income as Reported
2,662,691.12
2,662,691.12
945,743.85
2,039,667.87
2,628,743.73
Total Expenses
28,105,480.30
28,105,480.30
33,492,650.86
37,028,294.44
28,917,512.57
Net Income from Continuing & Discontinued Operation
2,103,105.23
2,103,105.23
729,556.99
1,604,167.61
2,067,610.94
Normalized Income
1,963,805.28
1,963,805.28
532,875.30
1,635,766.11
1,876,104.97
Interest Income
3,033.79
3,033.79
2,661.68
700.01
711.29
Interest Expense
11,483.76
11,483.76
19,718.05
5,811.38
4,189.36
Net Interest Income
-8,449.97
-8,449.97
-17,056.38
-5,111.37
-3,478.07
EBIT
2,665,724.91
2,665,724.91
948,405.52
2,040,367.87
2,629,455.02
EBITDA
2,968,802.78
2,968,802.78
1,244,662.69
2,365,019.91
2,973,017.69
Reconciled Cost of Revenue
27,323,060.01
27,323,060.01
32,765,038.43
36,225,818.94
28,365,812.08
Reconciled Depreciation
303,077.87
303,077.87
296,257.16
324,652.04
343,562.66
Net Income from Continuing Operation Net Minority Interest
2,103,105.23
2,103,105.23
729,556.99
1,604,167.61
2,067,610.94
Total Unusual Items Excluding Goodwill
171,873.67
171,873.67
243,784.86
-39,396.23
238,808.73
Total Unusual Items
171,873.67
171,873.67
243,784.86
-39,396.23
238,808.73
Normalized EBITDA
2,796,929.12
2,796,929.12
1,000,877.82
2,404,416.14
2,734,208.96
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,573.72
32,573.72
47,103.17
-7,797.73
47,302.76
12/31/2021 - 1/4/2000
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