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0.2200
0.0000
(0.00%)
At close: 4:50:10 PM GMT+8
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
226,982
226,982
199,643
209,952.7780
187,541.4220
Cost of Revenue
201,580
201,580
175,781
187,952.6100
165,768.1900
Gross Profit
25,402
25,402
23,862
22,000.1680
21,773.2320
Operating Expense
11,656
11,656
9,794
9,557.3260
9,592.0750
Operating Income
13,746
13,746
14,068
12,442.8420
12,181.1570
Net Non Operating Interest Income Expense
-1,729
-1,729
-1,422
-1,363.9740
-1,240.1170
Pretax Income
14,144
14,144
12,882
11,394.0490
10,881.2660
Tax Provision
4,133
4,133
3,664
3,234.9140
3,235.4600
Net Income Common Stockholders
10,011
10,011
9,218
8,159.1350
7,645.8060
Diluted NI Available to Com Stockholders
10,011
10,011
9,218
8,159.1350
7,645.8060
Basic EPS
0.03
--
0.03
0.02
0.02
Diluted EPS
0.03
--
0.03
0.02
0.02
Basic Average Shares
360,000
--
360,000
360,000
360,000
Diluted Average Shares
360,000
--
360,000
360,000
360,000
Rent Expense Supplemental
--
--
--
131.2520
72.8680
Total Expenses
213,236
213,236
185,575
197,509.9360
175,360.2650
Net Income from Continuing & Discontinued Operation
10,011
10,011
9,218
8,159.1350
7,645.8060
Normalized Income
9,234.5530
9,234.5530
9,509.9534
8,268.1307
7,984.5093
Interest Income
--
--
74.9750
56.8510
101.2690
Interest Expense
1,729
1,729
1,422
1,420.8250
1,341.3860
Net Interest Income
-1,729
-1,729
-1,422
-1,363.9740
-1,240.1170
EBIT
15,873
15,873
14,304
12,814.8740
12,222.6520
EBITDA
18,422
18,422
16,906
15,618.7990
14,198.8790
Reconciled Cost of Revenue
201,580
201,580
175,781
187,952.6100
165,768.1900
Reconciled Depreciation
2,549
2,549
2,602
2,803.9250
1,976.2270
Net Income from Continuing Operation Net Minority Interest
10,011
10,011
9,218
8,159.1350
7,645.8060
Total Unusual Items Excluding Goodwill
1,097
1,097
-408
-152.2100
-481.7970
Total Unusual Items
1,097
1,097
-408
-152.2100
-481.7970
Normalized EBITDA
17,325
17,325
17,314
15,771.0090
14,680.6760
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
320.5530
320.5530
-116.0466
-43.2143
-143.0937
9/30/2021 - 11/29/2024
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