4,480.00
+60.00
+(1.36%)
As of 1:08:44 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,625,000
7,625,000
5,990,097
4,496,344
3,402,279
Cost of Revenue
1,723,000
1,723,000
1,569,883
1,201,341
941,143
Gross Profit
5,903,000
5,903,000
4,420,214
3,295,003
2,461,136
Operating Expense
5,224,000
5,224,000
4,097,913
3,120,915
2,472,176
Operating Income
679,000
679,000
322,301
174,088
-11,040
Net Non Operating Interest Income Expense
-4,000
-4,000
-5,299
-6,875
-5,358
Pretax Income
561,000
561,000
289,197
120,408
-125,105
Tax Provision
-138,000
-138,000
42,800
-89,658
5,643
Net Income Common Stockholders
699,000
699,000
246,397
210,066
-130,748
Diluted NI Available to Com Stockholders
699,000
699,000
246,397
210,066
-130,748
Basic EPS
60.27
--
21.32
18.30
-11.59
Diluted EPS
56.73
--
20.03
17.02
-11.59
Basic Average Shares
11,590.01
--
11,557.25
11,476.01
11,282.64
Diluted Average Shares
12,321.52
--
12,301.40
12,342.30
11,282.64
Total Operating Income as Reported
679,000
679,000
322,301
174,089
-11,040
Total Expenses
6,947,000
6,947,000
5,667,796
4,322,256
3,413,319
Net Income from Continuing & Discontinued Operation
699,000
699,000
246,397
210,066
-130,748
Normalized Income
786,552
786,552
270,130.31
246,203.47
-54,295.40
Interest Income
--
--
31
24
21
Interest Expense
3,000
3,000
4,139
5,364
4,497
Net Interest Income
-4,000
-4,000
-5,299
-6,875
-5,358
EBIT
564,000
564,000
293,336
125,772
-120,608
EBITDA
651,000
651,000
422,998
184,062
-86,328
Reconciled Cost of Revenue
1,723,000
1,723,000
1,569,883
1,201,341
941,143
Reconciled Depreciation
87,000
87,000
129,662
58,290
34,280
Net Income from Continuing Operation Net Minority Interest
699,000
699,000
246,397
210,066
-130,748
Total Unusual Items Excluding Goodwill
-114,000
-114,000
-27,856
-47,054
-110,194
Total Unusual Items
-114,000
-114,000
-27,856
-47,054
-110,194
Normalized EBITDA
765,000
765,000
450,854
231,116
23,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,448
-26,448
-4,122.69
-10,916.53
-33,741.40
3/31/2021 - 3/15/2019
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