2,744.00
-1.00
(-0.04%)
As of 1:41:55 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
342,465,000
353,810,000
393,843,000
363,278,000
210,721,000
Cost of Revenue
295,093,000
304,100,000
326,789,000
303,394,000
187,949,000
Gross Profit
47,371,000
49,709,000
67,053,000
59,883,000
22,772,000
Operating Expense
39,047,000
38,342,000
38,561,000
38,465,000
28,265,000
Operating Income
8,324,000
11,367,000
28,492,000
21,418,000
-5,493,000
Net Non Operating Interest Income Expense
-1,736,000
-1,628,000
-646,000
-488,000
-543,000
Pretax Income
10,010,000
13,024,000
28,045,000
20,973,000
-9,519,000
Tax Provision
3,197,000
3,897,000
7,240,000
5,475,000
-556,000
Net Income Common Stockholders
6,778,000
9,056,000
20,743,000
15,267,000
-6,870,000
Diluted NI Available to Com Stockholders
6,778,000
9,056,000
20,743,000
15,267,000
-6,870,000
Basic EPS
124.41
166.21
380.70
280.19
-126.07
Diluted EPS
124.41
166.21
380.70
280.19
-126.07
Basic Average Shares
54,480.09
54,484.63
54,486.75
54,489.05
54,492.19
Diluted Average Shares
54,483.83
54,484.63
54,486.75
54,489.05
54,492.19
Total Operating Income as Reported
8,322,000
11,366,000
28,492,000
21,416,000
-5,493,000
Total Expenses
334,140,000
342,442,000
365,350,000
341,859,000
216,214,000
Net Income from Continuing & Discontinued Operation
6,778,000
9,056,000
20,743,000
15,267,000
-6,870,000
Normalized Income
6,002,774.53
8,422,492.01
21,344,762
15,776,910
-2,391,795.57
Interest Income
755,000
756,000
314,000
127,000
97,000
Interest Expense
2,491,000
2,384,000
960,000
615,000
640,000
Net Interest Income
-1,736,000
-1,628,000
-646,000
-488,000
-543,000
EBIT
12,501,000
15,408,000
29,005,000
21,588,000
-8,879,000
EBITDA
12,501,000
32,398,000
45,693,000
40,865,000
7,928,000
Reconciled Cost of Revenue
295,093,000
304,100,000
326,789,000
303,394,000
187,949,000
Reconciled Depreciation
--
16,990,000
16,688,000
19,277,000
16,807,000
Net Income from Continuing Operation Net Minority Interest
6,778,000
9,056,000
20,743,000
15,267,000
-6,870,000
Total Unusual Items Excluding Goodwill
1,139,000
904,000
-811,000
-690,000
-4,756,000
Total Unusual Items
1,139,000
904,000
-811,000
-690,000
-4,756,000
Normalized EBITDA
11,362,000
31,494,000
46,504,000
41,555,000
12,684,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
363,774.53
270,492.01
-209,238
-180,090
-277,795.57
3/31/2021 - 1/1/2001
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.
Upgrade