9.230
-0.060
(-0.65%)
At close: January 17 at 4:08:13 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
62,851,221.000
56,863,784.000
61,946,854.000
71,618,216.000
60,742,312.000
Cost of Revenue
52,466,104.000
47,060,601.000
51,445,762.000
59,569,241.000
50,974,425.000
Gross Profit
10,385,117.000
9,803,183.000
10,501,092.000
12,048,975.000
9,767,887.000
Operating Expense
8,138,340.000
7,797,399.000
7,832,269.000
8,968,406.000
7,587,480.000
Operating Income
2,246,777.000
2,005,784.000
2,668,823.000
3,080,569.000
2,180,407.000
Net Non Operating Interest Income Expense
-653,720.000
-618,732.000
-532,978.000
-305,926.000
-373,886.000
Pretax Income
1,565,889.000
1,365,454.000
2,135,987.000
2,767,731.000
1,774,198.000
Tax Provision
299,273.000
263,142.000
455,156.000
622,399.000
461,199.000
Net Income Common Stockholders
1,186,637.000
1,010,506.000
1,607,722.000
2,029,818.000
1,135,698.000
Average Dilution Earnings
30,488.000
35,833.000
44,532.000
33,701.000
33,278.000
Diluted NI Available to Com Stockholders
1,217,125.000
1,046,339.000
1,652,254.000
2,063,519.000
1,168,976.000
Basic EPS
0.10
0.08
0.14
0.17
0.10
Diluted EPS
0.09
0.08
0.13
0.16
0.09
Basic Average Shares
12,195,031.718
12,022,496.340
11,908,887.395
11,628,874.106
11,909,911.060
Diluted Average Shares
13,036,229.673
12,994,225.140
12,969,778.096
13,082,129.169
13,123,178.157
Total Operating Income as Reported
2,246,777.000
2,005,784.000
2,668,823.000
3,080,569.000
2,180,407.000
Rent Expense Supplemental
--
11,641.000
22,026.000
--
--
Total Expenses
60,604,444.000
54,858,000.000
59,278,031.000
68,537,647.000
58,561,905.000
Net Income from Continuing & Discontinued Operation
1,186,637.000
1,010,506.000
1,607,722.000
2,029,818.000
1,210,839.000
Normalized Income
1,186,637.000
1,007,227.611
1,594,390.946
2,029,818.000
1,210,839.000
Interest Income
120,788.000
144,073.000
124,726.000
56,458.000
34,754.000
Interest Expense
772,853.000
760,005.000
654,296.000
358,206.000
403,835.000
Net Interest Income
-653,720.000
-618,732.000
-532,978.000
-305,926.000
-373,886.000
EBIT
2,338,742.000
2,125,459.000
2,790,283.000
3,125,937.000
2,178,033.000
EBITDA
3,766,100.000
3,538,612.000
4,142,962.000
4,390,301.000
3,238,051.000
Reconciled Cost of Revenue
52,466,104.000
47,060,601.000
51,445,762.000
59,569,241.000
50,974,425.000
Reconciled Depreciation
1,427,358.000
1,413,153.000
1,352,679.000
1,264,364.000
1,060,018.000
Net Income from Continuing Operation Net Minority Interest
1,186,637.000
1,010,506.000
1,607,722.000
2,029,818.000
1,210,839.000
Total Unusual Items Excluding Goodwill
--
4,061.000
16,941.000
--
--
Total Unusual Items
--
4,061.000
16,941.000
--
--
Normalized EBITDA
3,766,100.000
3,534,551.000
4,126,021.000
4,390,301.000
3,238,051.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
--
782.611
3,609.946
--
--
3/31/2021 - 3/22/2000
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