1,334.00
-22.00
(-1.62%)
As of 1:13:49 PM GMT+9. Market Open.
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
20,918,335.00
20,918,335.00
22,164,393.00
20,949,144.00
19,337,792.00
Cost of Revenue
14,272,310.00
14,272,310.00
15,113,456.00
14,283,852.00
13,024,014.00
Gross Profit
6,646,025.00
6,646,025.00
7,050,938.00
6,665,292.00
6,313,778.00
Operating Expense
4,190,466.00
4,190,466.00
4,419,920.00
4,163,245.00
3,553,005.00
Operating Income
2,455,559.00
2,455,559.00
2,631,018.00
2,502,047.00
2,760,773.00
Net Non Operating Interest Income Expense
-1,400.00
-1,400.00
-1,580.00
-2,103.00
-428.00
Pretax Income
2,877,978.00
2,877,978.00
2,996,275.00
2,577,721.00
2,782,630.00
Tax Provision
901,753.00
901,753.00
944,131.00
848,288.00
893,414.00
Net Income Common Stockholders
1,973,240.00
1,973,240.00
1,946,864.00
1,580,021.00
1,743,496.00
Diluted NI Available to Com Stockholders
1,973,240.00
1,973,240.00
1,946,864.00
1,580,021.00
1,743,496.00
Basic EPS
174.38
174.38
171.97
138.83
153.16
Diluted EPS
174.38
174.38
171.97
138.83
153.16
Basic Average Shares
11,315.75
11,315.75
11,320.95
11,380.00
11,383.00
Diluted Average Shares
11,319.51
11,315.75
11,320.95
11,380.00
11,383.00
Total Operating Income as Reported
2,455,559.00
2,455,559.00
2,631,017.00
2,502,046.00
2,760,772.00
Total Expenses
18,462,776.00
18,462,776.00
19,533,376.00
18,447,097.00
16,577,019.00
Net Income from Continuing & Discontinued Operation
1,973,240.00
1,973,240.00
1,946,864.00
1,580,021.00
1,743,496.00
Normalized Income
1,826,759.27
1,826,759.27
1,766,728.87
1,608,533.13
1,822,666.24
Interest Income
47.00
47.00
50.00
45.00
104.00
Interest Expense
1,447.00
1,447.00
1,630.00
2,148.00
532.00
Net Interest Income
-1,400.00
-1,400.00
-1,580.00
-2,103.00
-428.00
EBIT
2,879,425.00
2,879,425.00
2,997,905.00
2,579,869.00
2,783,162.00
EBITDA
3,685,636.00
3,685,636.00
3,713,151.00
3,273,226.00
3,412,251.00
Reconciled Cost of Revenue
14,272,310.00
14,272,310.00
15,113,456.00
14,283,852.00
13,024,014.00
Reconciled Depreciation
806,211.00
806,211.00
715,246.00
693,357.00
629,089.00
Net Income from Continuing Operation Net Minority Interest
1,973,240.00
1,973,240.00
1,946,864.00
1,580,021.00
1,743,496.00
Total Unusual Items Excluding Goodwill
213,320.00
213,320.00
263,010.00
-42,492.00
-116,610.00
Total Unusual Items
213,320.00
213,320.00
263,010.00
-42,492.00
-116,610.00
Normalized EBITDA
3,472,316.00
3,472,316.00
3,450,141.00
3,315,718.00
3,528,861.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
66,839.27
66,839.27
82,874.87
-13,979.87
-37,439.76
6/30/2021 - 6/10/2004
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