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0.5100
-0.0050
(-0.97%)
At close: February 21 at 4:59:10 PM GMT+8
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
1,157,111.9180
1,276,114.9180
1,403,782.6480
1,112,008.7380
721,469.4650
Cost of Revenue
1,054,981.4050
1,179,738.4050
1,294,210.5320
1,017,995.3620
657,688.7270
Gross Profit
102,130.5130
96,376.5130
109,572.1160
94,013.3760
63,780.7380
Operating Expense
57,710.0100
47,586.0100
48,252.9910
43,274.9230
30,104.0660
Operating Income
44,420.5030
48,790.5030
61,319.1250
50,738.4530
33,676.6720
Net Non Operating Interest Income Expense
-4,526.5040
-4,807.5040
-4,789.2860
-3,163.5080
-3,266.5070
Pretax Income
42,170.0160
43,468.0160
57,360.1740
48,683.6810
31,781.3060
Tax Provision
8,852.4830
11,505.4830
13,644.4140
12,766.2160
8,399.9380
Net Income Common Stockholders
33,317.5330
31,962.5330
43,715.7600
35,917.4650
23,381.3680
Diluted NI Available to Com Stockholders
33,317.5330
31,962.5330
43,715.7600
35,917.4650
23,381.3680
Basic EPS
0.02
0.02
0.05
0.02
0.01
Diluted EPS
0.02
0.02
0.05
0.02
0.01
Basic Average Shares
1,613,948.9100
1,612,779.6600
878,081.1880
1,612,779.6600
1,612,779.6600
Diluted Average Shares
1,661,298.6600
1,612,779.6600
878,081.1880
1,612,779.6600
1,612,779.6600
Total Operating Income as Reported
46,696.5200
48,275.5200
62,149.4600
51,847.1890
35,047.8130
Rent Expense Supplemental
--
--
233.8650
948.7110
--
Total Expenses
1,112,691.4150
1,227,324.4150
1,342,463.5230
1,061,270.2850
687,792.7930
Net Income from Continuing & Discontinued Operation
33,317.5330
31,962.5330
43,715.7600
35,917.4650
23,381.3680
Normalized Income
31,672.2306
32,694.5650
43,247.4861
35,235.2581
22,376.6169
Interest Expense
3,470.0380
3,751.0380
2,590.9680
1,876.5050
2,280.0850
Net Interest Income
-4,526.5040
-4,807.5040
-4,789.2860
-3,163.5080
-3,266.5070
EBIT
45,640.0540
47,219.0540
59,951.1420
50,560.1860
34,061.3910
EBITDA
59,699.0900
61,488.0900
73,419.4260
61,809.4140
44,196.1180
Reconciled Cost of Revenue
1,054,981.4050
1,179,738.4050
1,294,210.5320
1,017,995.3620
657,688.7270
Reconciled Depreciation
14,059.0360
14,269.0360
13,468.2840
11,249.2280
10,134.7270
Net Income from Continuing Operation Net Minority Interest
33,317.5330
31,962.5330
43,715.7600
35,917.4650
23,381.3680
Total Unusual Items Excluding Goodwill
2,082.4600
-995.5400
614.4300
924.6850
1,365.1510
Total Unusual Items
2,082.4600
-995.5400
614.4300
924.6850
1,365.1510
Normalized EBITDA
57,616.6300
62,483.6300
72,804.9960
60,884.7290
42,830.9670
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
437.1576
-263.5080
146.1561
242.4781
360.3999
1/31/2021 - 9/2/2022
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