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0.2650
-0.0150
(-5.36%)
At close: February 21 at 4:50:11 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
140,086.0480
205,048.0480
120,059.9770
120,188.4810
159,559.9340
Cost of Revenue
100,894.0460
159,419.0460
82,633.4190
70,958.1810
136,534.0470
Gross Profit
39,192.0020
45,629.0020
37,426.5580
49,230.3000
23,025.8870
Operating Expense
22,632.0170
30,975.0170
29,776.7430
29,216.2040
44,499.5370
Operating Income
16,559.9850
14,653.9850
7,649.8150
20,014.0960
-21,473.6500
Net Non Operating Interest Income Expense
-5,780.6480
-7,822.6480
-9,840.8490
-8,989.2310
-11,406.9560
Pretax Income
12,922.5530
9,896.5530
7,845.5860
7,709.6170
-49,176.4900
Tax Provision
5,896.0900
3,734.0900
4,713.2180
6,276.1790
3,305.4090
Net Income Common Stockholders
7,250.2690
6,328.2690
3,224.0150
1,525.9850
-52,399.6750
Diluted NI Available to Com Stockholders
7,250.2690
6,328.2690
3,224.0150
1,525.9850
-52,399.6750
Basic EPS
0.02
0.01
0.01
0.00
-0.15
Diluted EPS
0.01
0.01
0.01
0.00
-0.15
Basic Average Shares
440,000
440,000
388,646.5750
352,000
352,000
Diluted Average Shares
491,098.8650
491,098.8650
388,646.5750
352,000
352,000
Total Operating Income as Reported
18,865.8780
17,881.8780
17,888.7970
23,218.7950
9,362.1500
Rent Expense Supplemental
--
--
255.8460
344.9670
326.4820
Total Expenses
123,526.0630
190,394.0630
112,410.1620
100,174.3850
181,033.5840
Net Income from Continuing & Discontinued Operation
7,250.2690
6,328.2690
3,224.0150
1,525.9850
-52,399.6750
Normalized Income
6,344.3254
5,584.7604
-3,423.3060
356.3184
-74,261.9672
Interest Income
--
676.8610
202.3620
264.9470
435.6840
Interest Expense
6,457.5090
8,499.5090
10,043.2110
9,254.1780
11,842.6400
Net Interest Income
-5,780.6480
-7,822.6480
-9,840.8490
-8,989.2310
-11,406.9560
EBIT
19,380.0620
18,396.0620
17,888.7970
16,963.7950
-37,333.8500
EBITDA
19,380.0620
21,472.4040
21,518.5930
20,675.5870
-33,280.4190
Reconciled Cost of Revenue
100,894.0460
159,419.0460
82,633.4190
70,958.1810
136,534.0470
Reconciled Depreciation
--
3,076.3420
3,629.7960
3,711.7920
4,053.4310
Net Income from Continuing Operation Net Minority Interest
7,250.2690
6,328.2690
3,224.0150
1,525.9850
-52,399.6750
Total Unusual Items Excluding Goodwill
1,192.0310
1,194.0310
8,746.4750
1,539.0350
28,766.1740
Total Unusual Items
1,192.0310
1,194.0310
8,746.4750
1,539.0350
28,766.1740
Normalized EBITDA
18,188.0310
20,278.3730
12,772.1180
19,136.5520
-62,046.5930
Tax Rate for Calcs
0.0002
0.0004
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
286.0874
450.5224
2,099.1540
369.3684
6,903.8818
3/31/2021 - 11/29/2002
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