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20.50
-0.20
(-0.97%)
At close: April 4 at 11:40:46 AM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,506,670.34
3,506,670.34
3,608,915.27
3,935,960.70
3,243,779.64
Cost of Revenue
2,282,357.59
2,282,357.59
2,249,627.89
2,563,687.99
2,253,905.82
Gross Profit
1,224,312.74
1,224,312.74
1,359,287.38
1,372,272.71
989,873.82
Operating Expense
1,409,124.23
1,409,124.23
1,426,024.96
1,369,587.86
1,249,817.83
Operating Income
-184,811.49
-184,811.49
-66,737.58
2,684.85
-259,944.01
Net Non Operating Interest Income Expense
6,618.93
6,618.93
7,854.20
3,997.66
6,269.96
Other Income Expense
183,708.82
183,708.82
140,693.03
100,284.71
65,704.21
Pretax Income
5,516.26
5,516.26
81,809.65
106,967.21
-187,969.85
Tax Provision
-18,760.99
-18,760.99
3,298.11
4,022.11
-43,527.35
Net Income Common Stockholders
24,280.15
24,280.15
78,479.75
102,936.27
-144,441.21
Diluted NI Available to Com Stockholders
24,280.15
24,280.15
78,479.75
102,936.27
-144,441.21
Basic EPS
-0.47
0.20
0.65
0.86
-1.20
Diluted EPS
-0.47
0.20
0.65
0.86
-1.20
Basic Average Shares
120,000
120,000
120,000
120,000
120,000
Diluted Average Shares
120,000
120,000
120,000
120,000
120,000
Total Operating Income as Reported
1,655.14
1,655.14
74,205.67
99,445.73
-171,492.47
Total Expenses
3,691,481.83
3,691,481.83
3,675,652.85
3,933,275.85
3,503,723.65
Net Income from Continuing & Discontinued Operation
24,280.15
24,280.15
78,479.75
102,936.27
-144,441.21
Normalized Income
-70,535.33
-70,535.33
310.95
46,874.75
-184,948.58
Interest Income
8,965.16
8,965.16
9,465.10
5,203.23
7,607.71
Interest Expense
2,346.23
2,346.23
1,610.90
1,205.57
1,337.75
Net Interest Income
6,618.93
6,618.93
7,854.20
3,997.66
6,269.96
EBIT
7,862.49
7,862.49
83,420.55
108,172.78
-186,632.10
EBITDA
94,751.42
94,751.42
173,839.42
203,449.35
-75,885.96
Reconciled Cost of Revenue
2,282,357.59
2,282,357.59
2,249,627.89
2,563,687.99
2,253,905.82
Reconciled Depreciation
86,888.93
86,888.93
90,418.87
95,276.57
110,746.14
Net Income from Continuing Operation Net Minority Interest
24,280.15
24,280.15
78,479.75
102,936.27
-144,441.21
Total Unusual Items Excluding Goodwill
118,519.34
118,519.34
81,452.51
58,397.41
52,606.97
Total Unusual Items
118,519.34
118,519.34
81,452.51
58,397.41
52,606.97
Normalized EBITDA
-23,767.93
-23,767.93
92,386.91
145,051.94
-128,492.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,703.87
23,703.87
3,283.71
2,335.90
12,099.60
12/31/2021 - 12/28/2007
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