2.9800
+0.0400
+(1.36%)
At close: 4:38:59 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,852,974.0971
14,148,185.0971
13,137,625.0987
12,987,726.9232
8,321,079.3673
Cost of Revenue
11,194,546.2496
11,822,251.2496
10,553,760.2337
9,746,924.9405
7,309,289.3570
Gross Profit
2,658,427.8475
2,325,933.8475
2,583,864.8650
3,240,801.9827
1,011,790.0102
Operating Expense
1,628,668.8906
1,847,214.8906
1,497,550.4628
1,613,382.6864
1,376,287.1759
Operating Income
1,029,758.9569
478,718.9569
1,086,314.4022
1,627,419.2963
-364,497.1657
Net Non Operating Interest Income Expense
-448,616.2625
-422,449.2625
-329,627.7287
-291,996.0852
-269,834.7418
Other Income Expense
102,096.4259
57,526.4259
79,696.5853
-4,329.3814
40,144.3586
Pretax Income
683,239.1204
113,796.1204
836,383.2588
1,331,093.8296
-594,187.5489
Tax Provision
107,927.2398
68,854.2398
93,965.6843
22,654.7316
534.2260
Net Income Common Stockholders
561,710.7555
26,658.7555
716,689.8776
1,293,776.7252
-590,479.9822
Diluted NI Available to Com Stockholders
561,710.7555
26,658.7555
716,689.8776
1,293,776.7252
-590,479.9822
Basic EPS
0.33
0.02
0.41
0.75
-0.36
Diluted EPS
0.33
0.02
0.41
0.75
-0.36
Basic Average Shares
1,723,875.5570
1,735,237.4800
1,735,237.4800
1,735,237.4800
1,642,134.5160
Diluted Average Shares
1,735,237.4800
1,735,237.4800
1,735,237.4800
1,735,237.4800
1,642,134.5160
Total Operating Income as Reported
1,131,855.3828
536,245.3828
1,166,010.9875
1,623,089.9148
-978,572.3708
Total Expenses
12,823,215.1402
13,669,466.1402
12,051,310.6965
11,360,307.6270
8,685,576.5329
Net Income from Continuing & Discontinued Operation
561,710.7555
26,658.7555
716,689.8776
1,293,776.7252
-590,479.9822
Normalized Income
475,741.8977
-19,362.3852
645,947.0155
1,298,032.4221
-622,595.4691
Interest Expense
448,616.2625
422,449.2625
329,627.7287
291,996.0852
269,834.7418
Net Interest Income
-448,616.2625
-422,449.2625
-329,627.7287
-291,996.0852
-269,834.7418
EBIT
1,131,855.3828
536,245.3828
1,166,010.9875
1,623,089.9148
-324,352.8071
EBITDA
2,270,152.0975
1,694,930.0975
2,313,575.4667
2,666,012.1375
696,880.4968
Reconciled Cost of Revenue
11,194,546.2496
11,822,251.2496
10,553,760.2337
9,746,924.9405
7,309,289.3570
Reconciled Depreciation
1,138,296.7146
1,158,684.7146
1,147,564.4792
1,042,922.2227
1,021,233.3039
Net Income from Continuing Operation Net Minority Interest
561,710.7555
26,658.7555
716,689.8776
1,293,776.7252
-590,479.9822
Total Unusual Items Excluding Goodwill
102,096.4259
57,526.4259
79,696.5853
-4,329.3814
40,144.3586
Total Unusual Items
102,096.4259
57,526.4259
79,696.5853
-4,329.3814
40,144.3586
Normalized EBITDA
2,168,055.6715
1,637,403.6715
2,233,878.8814
2,670,341.5189
656,736.1382
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0000
0.0002
Tax Effect of Unusual Items
16,127.5681
11,505.2852
8,953.7232
-73.6845
8,028.8717
12/31/2020 - 1/4/2000
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