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1.7600
+0.0200
+(1.15%)
At close: 4:37:15 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,387,138.6600
10,379,083.6600
10,324,026.8510
10,936,911.5540
10,798,974.2850
Cost of Revenue
8,054,672.6330
8,184,191.6330
9,345,461.8360
9,349,749.8280
8,966,377.8140
Gross Profit
2,332,466.0270
2,194,892.0270
978,565.0150
1,587,161.7260
1,832,596.4710
Operating Expense
762,887.1160
771,061.1160
691,350.9700
800,694.8840
816,027.9620
Operating Income
1,569,578.9110
1,423,830.9110
287,214.0450
786,466.8420
1,016,568.5090
Net Non Operating Interest Income Expense
-1,322,076.4490
-1,207,589.4490
-990,340.1760
-820,135.4260
-787,450.6020
Other Income Expense
--
6,418.9110
941,176.7750
63,231.0970
92,255.3250
Pretax Income
253,921.3730
222,660.3730
238,050.6440
29,562.5130
321,373.2320
Tax Provision
74,835.3500
95,627.3500
196,844.7950
1,783.3670
100,776.7520
Net Income Common Stockholders
179,102.4150
127,042.4150
41,207.6120
27,783.3150
220,587.3650
Diluted NI Available to Com Stockholders
179,102.4150
127,042.4150
41,207.6120
27,783.3150
220,587.3650
Basic EPS
0.17
0.12
0.04
0.03
0.20
Diluted EPS
0.17
0.12
0.04
0.03
0.20
Basic Average Shares
1,081,016.2530
1,081,016.2530
1,081,016.2530
1,081,000
1,081,000
Diluted Average Shares
1,081,016.2530
1,081,016.2530
1,081,016.2530
1,081,000
1,081,000
Total Operating Income as Reported
1,575,997.8220
1,430,249.8220
1,228,390.8200
--
--
Total Expenses
8,817,559.7490
8,955,252.7490
10,036,812.8060
10,150,444.7120
9,782,405.7760
Net Income from Continuing & Discontinued Operation
179,102.4150
127,042.4150
41,207.6120
27,783.3150
220,587.3650
Normalized Income
174,575.2764
121,907.2862
-711,733.8080
21,070.9817
220,587.3650
Interest Expense
1,322,076.4490
1,207,589.4490
990,340.1760
820,135.4260
787,450.6020
Net Interest Income
-1,322,076.4490
-1,207,589.4490
-990,340.1760
-820,135.4260
-787,450.6020
EBIT
1,575,997.8220
1,430,249.8220
1,228,390.8200
849,697.9390
1,108,823.8340
EBITDA
2,439,322.1860
2,294,160.1860
2,190,967.7330
2,103,744.3160
2,281,468.3030
Reconciled Cost of Revenue
8,054,672.6330
8,184,191.6330
9,345,461.8360
9,349,749.8280
8,966,377.8140
Reconciled Depreciation
863,324.3640
863,910.3640
962,576.9130
1,254,046.3770
1,172,644.4690
Net Income from Continuing Operation Net Minority Interest
179,102.4150
127,042.4150
41,207.6120
27,783.3150
220,587.3650
Total Unusual Items Excluding Goodwill
6,418.9110
6,418.9110
941,176.7750
7,143.2520
--
Total Unusual Items
6,418.9110
6,418.9110
941,176.7750
7,143.2520
--
Normalized EBITDA
2,432,903.2750
2,287,741.2750
1,249,790.9580
2,096,601.0640
2,281,468.3030
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0001
0.0003
Tax Effect of Unusual Items
1,891.7724
1,283.7822
188,235.3550
430.9187
--
12/31/2020 - 3/30/2007
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