1.750
+0.010
+(0.57%)
At close: April 17 at 1:53:00 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,016,802
7,016,802
7,879,287
8,346,728
5,974,290
Cost of Revenue
5,433,235
5,433,235
5,977,176
6,301,288
4,736,337
Gross Profit
1,583,567
1,583,567
1,902,111
2,045,440
1,237,953
Operating Expense
1,129,680
1,129,680
1,114,384
1,286,693
922,300
Operating Income
453,887
453,887
787,727
758,747
315,653
Net Non Operating Interest Income Expense
-334,615
-334,615
-290,335
-147,368
-121,730
Pretax Income
152,177
152,177
456,221
617,520
146,700
Tax Provision
9,002
9,002
72,963
96,826
21,185
Net Income Common Stockholders
143,175
143,175
383,258
520,694
125,515
Diluted NI Available to Com Stockholders
143,175
143,175
383,258
520,694
125,515
Basic EPS
0.14
0.12
0.31
0.42
0.10
Diluted EPS
0.14
0.12
0.31
0.42
0.10
Basic Average Shares
1,224,250
1,224,250
1,224,250
1,224,250
1,224,250
Diluted Average Shares
1,224,250
1,224,250
1,224,250
1,224,250
1,224,250
Total Operating Income as Reported
453,669
453,669
787,819
758,747
265,915
Rent Expense Supplemental
50,590
50,590
26,563
21,522
--
Total Expenses
6,562,915
6,562,915
7,091,560
7,587,981
5,658,637
Net Income from Continuing & Discontinued Operation
143,175
143,175
383,258
520,694
125,515
Normalized Income
143,380.104
143,380.104
383,180.713
520,694
168,070.317
Interest Income
2,341
2,341
3,197
1,767
1,826
Interest Expense
336,956
336,956
293,532
149,135
123,556
Net Interest Income
-334,615
-334,615
-290,335
-147,368
-121,730
EBIT
489,133
489,133
749,753
766,655
270,256
EBITDA
1,014,317
1,014,317
1,313,210
1,335,579
822,419
Reconciled Cost of Revenue
5,433,235
5,433,235
5,977,176
6,301,288
4,736,337
Reconciled Depreciation
525,184
525,184
563,457
568,924
552,163
Net Income from Continuing Operation Net Minority Interest
143,175
143,175
383,258
520,694
125,515
Total Unusual Items Excluding Goodwill
-218
-218
92
-61,085
-49,738
Total Unusual Items
-218
-218
92
-61,085
-49,738
Normalized EBITDA
1,014,535
1,014,535
1,313,118
1,335,579
872,157
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12.896
-12.896
14.713
--
-7,182.683
3/31/2021 - 10/8/2015
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