508.00
0.00
(0.00%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,705,633
9,779,099
10,800,257
10,528,500
11,840,739
Cost of Revenue
6,171,215
6,374,197
6,242,019
6,731,898
7,843,744
Gross Profit
2,534,417
3,404,901
4,558,237
3,796,602
3,996,994
Operating Expense
2,418,830
2,501,860
2,276,881
2,205,489
1,944,126
Operating Income
115,587
903,041
2,281,356
1,591,113
2,052,868
Net Non Operating Interest Income Expense
-59,835
-44,662
-41,383
-44,695
-30,523
Pretax Income
-753,635
46,936
1,806,259
1,164,568
2,019,231
Tax Provision
-7,357
-60,056
644,824
355,692
392,804
Net Income Common Stockholders
-748,614
104,051
1,159,125
807,301
1,624,683
Diluted NI Available to Com Stockholders
-748,614
104,051
1,159,125
807,301
1,624,683
Basic EPS
-26.10
3.64
40.70
28.29
57.00
Diluted EPS
-26.10
3.64
40.62
28.26
56.85
Basic Average Shares
28,627.85
28,570.58
28,482.07
28,536.54
28,505.33
Diluted Average Shares
28,710.22
28,570.58
28,535.82
28,566.91
28,578.42
Total Operating Income as Reported
115,585
903,038
2,281,354
1,591,111
2,052,865
Total Expenses
8,590,045
8,876,057
8,518,900
8,937,387
9,787,870
Net Income from Continuing & Discontinued Operation
-748,614
104,051
1,159,125
807,301
1,624,683
Normalized Income
-15,294.25
677,158.71
1,407,489.54
1,068,872.54
1,611,001.31
Interest Income
2,444
52
54
52
31
Interest Expense
62,279
44,714
41,437
44,747
30,554
Net Interest Income
-59,835
-44,662
-41,383
-44,695
-30,523
EBIT
-691,356
91,650
1,847,696
1,209,315
2,049,785
EBITDA
-513,229
236,480
2,116,971
1,745,858
2,701,925
Reconciled Cost of Revenue
6,171,215
6,374,197
6,242,019
6,731,898
7,843,744
Reconciled Depreciation
178,127
144,830
269,275
536,543
652,140
Net Income from Continuing Operation Net Minority Interest
-748,614
104,051
1,159,125
807,301
1,624,683
Total Unusual Items Excluding Goodwill
-740,549
-746,234
-386,259
-376,594
16,986
Total Unusual Items
-740,549
-746,234
-386,259
-376,594
16,986
Normalized EBITDA
227,320
982,714
2,503,230
2,122,452
2,684,939
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,229.25
-173,126.29
-137,894.46
-115,022.46
3,304.31
3/31/2021 - 2/9/2006
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