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3.860
-0.040
(-1.03%)
At close: February 21 at 4:08:22 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,546,496
23,214,033
16,774,220
16,213,608
13,516,513
Cost of Revenue
10,055,113
9,380,493
6,798,344
6,476,429
5,592,247
Gross Profit
14,491,383
13,833,540
9,975,876
9,737,179
7,924,266
Operating Expense
9,712,989
9,365,984
7,031,504
7,128,332
5,653,660
Operating Income
4,778,394
4,467,556
2,944,372
2,608,847
2,270,606
Net Non Operating Interest Income Expense
7,319
-13,288
-64,288
-64,967
-15,294
Pretax Income
4,799,124
4,541,210
2,887,313
2,672,148
2,242,308
Tax Provision
1,453,095
1,421,074
730,930
613,376
537,342
Net Income Common Stockholders
3,285,133
3,074,072
2,138,574
2,062,323
1,709,566
Diluted NI Available to Com Stockholders
3,285,133
3,074,072
2,138,574
2,062,323
1,709,566
Basic EPS
0.30
0.28
0.20
0.19
0.16
Diluted EPS
0.29
0.28
0.19
0.19
0.16
Basic Average Shares
10,876,642
10,845,235
10,825,839
10,776,711
10,776,711
Diluted Average Shares
11,471,633
11,425,719
11,435,784
11,343,805
10,776,711
Total Operating Income as Reported
4,638,394
4,397,556
2,826,372
2,568,847
2,224,606
Rent Expense Supplemental
--
--
1,785,764
1,896,526
--
Total Expenses
19,768,102
18,746,477
13,829,848
13,604,761
11,245,907
Net Income from Continuing & Discontinued Operation
3,285,133
3,074,072
2,138,574
2,062,323
1,709,566
Normalized Income
3,414,860.908
3,095,125.713
2,239,806.523
1,985,979.547
1,746,827.158
Interest Income
227,694
203,075
145,689
122,549
147,151
Interest Expense
196,298
193,403
186,061
169,187
146,056
Net Interest Income
7,319
-13,288
-64,288
-64,967
-15,294
EBIT
4,995,422
4,734,613
3,073,374
2,841,335
2,388,364
EBITDA
4,995,422
5,951,692
4,022,803
3,734,120
3,197,479
Reconciled Cost of Revenue
10,055,113
9,380,493
6,798,344
6,476,429
5,592,247
Reconciled Depreciation
--
1,217,079
949,429
892,785
809,115
Net Income from Continuing Operation Net Minority Interest
3,285,133
3,074,072
2,138,574
2,062,323
1,709,566
Total Unusual Items Excluding Goodwill
14,733
71,239
22,451
151,006
11,493
Total Unusual Items
154,733
141,239
140,451
191,006
57,493
Normalized EBITDA
4,840,689
5,810,453
3,882,352
3,543,114
3,139,986
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,460.908
22,292.713
5,683.523
34,662.547
2,754.158
3/31/2021 - 10/11/2007
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