3,970.00
0.00
(0.00%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
25,428,000.00
25,428,000.00
32,508,000.00
29,846,000.00
25,008,000.00
Cost of Revenue
13,492,000.00
13,492,000.00
16,536,000.00
17,856,000.00
12,667,000.00
Gross Profit
11,936,000.00
11,936,000.00
15,972,000.00
11,989,000.00
12,340,000.00
Operating Expense
9,534,000.00
9,534,000.00
11,470,000.00
11,661,000.00
10,655,000.00
Operating Income
2,402,000.00
2,402,000.00
4,502,000.00
328,000.00
1,685,000.00
Net Non Operating Interest Income Expense
5,000.00
5,000.00
-12,000.00
-11,000.00
-14,000.00
Pretax Income
3,167,000.00
3,167,000.00
3,782,000.00
421,000.00
1,635,000.00
Tax Provision
1,815,000.00
1,815,000.00
1,583,000.00
633,000.00
944,000.00
Net Income Common Stockholders
1,351,000.00
1,351,000.00
2,198,000.00
-211,000.00
690,000.00
Diluted NI Available to Com Stockholders
1,351,000.00
1,351,000.00
2,198,000.00
-211,000.00
690,000.00
Basic EPS
219.10
111.06
180.76
-16.98
53.99
Diluted EPS
210.76
106.93
172.30
-16.98
50.48
Basic Average Shares
11,958.81
12,168.55
12,163.38
12,472.01
12,794.73
Diluted Average Shares
12,400.76
12,634.43
12,756.82
12,472.01
13,668.78
Total Operating Income as Reported
2,401,000.00
2,401,000.00
4,501,000.00
328,000.00
1,685,000.00
Total Expenses
23,026,000.00
23,026,000.00
28,006,000.00
29,517,000.00
23,322,000.00
Net Income from Continuing & Discontinued Operation
1,351,000.00
1,351,000.00
2,198,000.00
-211,000.00
690,000.00
Normalized Income
656,728.00
656,728.00
2,416,112.00
-257,080.00
669,879.80
Interest Income
22,000.00
22,000.00
5,000.00
5,000.00
--
Interest Expense
17,000.00
17,000.00
17,000.00
16,000.00
14,000.00
Net Interest Income
5,000.00
5,000.00
-12,000.00
-11,000.00
-14,000.00
EBIT
3,184,000.00
3,184,000.00
3,799,000.00
437,000.00
1,649,000.00
EBITDA
3,342,000.00
3,342,000.00
4,065,000.00
737,000.00
1,902,000.00
Reconciled Cost of Revenue
13,492,000.00
13,492,000.00
16,536,000.00
17,856,000.00
12,667,000.00
Reconciled Depreciation
158,000.00
158,000.00
266,000.00
300,000.00
253,000.00
Net Income from Continuing Operation Net Minority Interest
1,351,000.00
1,351,000.00
2,198,000.00
-211,000.00
690,000.00
Total Unusual Items Excluding Goodwill
904,000.00
904,000.00
-284,000.00
60,000.00
29,000.00
Total Unusual Items
904,000.00
904,000.00
-284,000.00
60,000.00
29,000.00
Normalized EBITDA
2,438,000.00
2,438,000.00
4,349,000.00
677,000.00
1,873,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
209,728.00
209,728.00
-65,888.00
13,920.00
8,879.80
9/30/2021 - 7/9/2004
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
DHER.HM Delivery Hero SE
28.62
+1.27%
4385.T Mercari, Inc.
1,740.50
+3.88%
HEPS D-Market Elektronik Hizmetler ve Ticaret A.S.
3.1400
+2.28%
CPNG Coupang, Inc.
22.06
-1.16%
9988.HK Alibaba Group Holding Limited
84.550
+4.71%
MELI MercadoLibre, Inc.
1,836.00
-0.06%
JD JD.com, Inc.
39.00
+10.11%
BABA Alibaba Group Holding Limited
85.12
+3.26%
AMZN Amazon.com, Inc.
225.94
+2.39%