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0.3300
-0.0200
(-5.71%)
At close: 4:50:07 PM GMT+8
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
85,429.9690
74,138.9690
58,835.0190
64,353.7160
59,072.0700
Cost of Revenue
69,242.0120
60,264.0120
48,974.5810
50,495.0960
41,202.5080
Gross Profit
16,187.9570
13,874.9570
9,860.4380
13,858.6200
17,869.5620
Operating Expense
8,087.6810
7,947.6810
9,447.8720
5,803.1090
5,236.8140
Operating Income
8,100.2760
5,927.2760
412.5660
8,055.5110
12,632.7480
Net Non Operating Interest Income Expense
-549.9270
-556.9270
-594.2330
-572.4300
-562.4860
Pretax Income
7,229.8460
5,646.8460
151.0690
7,997.8270
11,047.5140
Tax Provision
2,096.9550
1,537.9550
1,033.3620
2,236.7300
3,406.9140
Net Income Common Stockholders
5,132.8910
4,108.8910
-882.2930
5,761.0970
7,640.6000
Diluted NI Available to Com Stockholders
5,132.8910
4,108.8910
-882.2930
5,761.0970
7,640.6000
Basic EPS
0.02
0.02
-0.00
0.02
0.03
Diluted EPS
0.02
0.02
-0.00
0.02
0.03
Basic Average Shares
247,868
247,868
246,808.6250
247,868
247,868
Diluted Average Shares
247,868
247,868
246,808.6250
247,868
247,868
Rent Expense Supplemental
--
--
--
15.9930
17.6280
Total Expenses
77,329.6930
68,211.6930
58,422.4530
56,298.2050
46,439.3220
Net Income from Continuing & Discontinued Operation
5,132.8910
4,108.8910
-882.2930
5,761.0970
7,640.6000
Normalized Income
5,171.2756
4,122.0366
-873.6100
5,759.3293
7,680.0641
Interest Income
--
--
--
--
49
Interest Expense
549.9270
556.9270
594.2330
572.4300
562.4860
Net Interest Income
-549.9270
-556.9270
-594.2330
-572.4300
-562.4860
EBIT
7,779.7730
6,203.7730
745.3020
8,570.2570
11,610
EBITDA
9,991.1320
8,498.1320
3,340.4240
10,804.6920
13,340.4090
Reconciled Cost of Revenue
69,242.0120
60,264.0120
48,974.5810
50,495.0960
41,202.5080
Reconciled Depreciation
2,211.3590
2,294.3590
2,595.1220
2,234.4350
1,730.4090
Net Income from Continuing Operation Net Minority Interest
5,132.8910
4,108.8910
-882.2930
5,761.0970
7,640.6000
Total Unusual Items Excluding Goodwill
-54.0660
-18.0660
-11.4250
2.4540
-57.0610
Total Unusual Items
-54.0660
-18.0660
-11.4250
2.4540
-57.0610
Normalized EBITDA
10,045.1980
8,516.1980
3,351.8490
10,802.2380
13,397.4700
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-15.6814
-4.9204
-2.7420
0.6863
-17.5969
6/30/2021 - 7/5/2022
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