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0.4400
+0.0100
+(2.33%)
At close: February 21 at 4:59:53 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
134,911.8810
154,764.8810
159,085.3680
80,870.3310
Cost of Revenue
92,086.2530
108,727.2530
134,449.0830
70,166.2980
Gross Profit
42,825.6280
46,037.6280
24,636.2850
10,704.0330
Operating Expense
18,381.4880
18,350.4880
15,144.5010
14,274.3480
Operating Income
24,444.1400
27,687.1400
9,491.7840
-3,570.3150
Net Non Operating Interest Income Expense
208.6290
197.6290
-935.6550
-318.3190
Pretax Income
25,772.6880
26,333.6880
8,502.9010
-1,970.3100
Tax Provision
6,113.3920
6,620.3920
1,689.4080
1,041.5300
Net Income Common Stockholders
19,659.2960
19,713.2960
6,813.4930
-3,013.5290
Diluted NI Available to Com Stockholders
19,659.2960
19,713.2960
6,813.4930
-3,013.5290
Basic EPS
0.03
0.03
0.01
-0.01
Diluted EPS
0.03
0.03
0.01
-0.01
Basic Average Shares
580,552
580,552
580,552
580,552
Diluted Average Shares
580,552
580,552
580,552
580,552
Total Operating Income as Reported
26,587.4110
27,159.4110
9,825.8600
-1,355.9390
Rent Expense Supplemental
--
--
236.1540
167.6810
Total Expenses
110,467.7410
127,077.7410
149,593.5840
84,440.6460
Net Income from Continuing & Discontinued Operation
19,659.2960
19,713.2960
6,813.4930
-3,013.5290
Normalized Income
20,774.4744
21,202.9738
7,878.9416
-3,131.3480
Interest Income
--
1,023.3520
387.3040
296.0520
Interest Expense
814.7230
825.7230
1,322.9590
614.3710
Net Interest Income
208.6290
197.6290
-935.6550
-318.3190
EBIT
26,587.4110
27,159.4110
9,825.8600
-1,355.9390
EBITDA
26,587.4110
29,587.2630
12,311.4970
1,007.9950
Reconciled Cost of Revenue
92,086.2530
108,727.2530
134,449.0830
70,166.2980
Reconciled Depreciation
--
2,427.8520
2,485.6370
2,363.9340
Net Income from Continuing Operation Net Minority Interest
19,659.2960
19,713.2960
6,813.4930
-3,013.5290
Total Unusual Items Excluding Goodwill
-1,461.9620
-1,989.9620
-1,329.6270
155.0250
Total Unusual Items
-1,461.9620
-1,989.9620
-1,329.6270
155.0250
Normalized EBITDA
28,049.3730
31,577.2250
13,641.1240
852.9700
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-346.7836
-500.2842
-264.1784
37.2060
3/31/2022 - 1/22/2020
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