2,118.00
+126.00
+(6.33%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
Total Revenue
15,425,000
13,528,000
10,722,000
7,073,000
Cost of Revenue
3,362,000
3,042,000
2,508,000
1,590,000
Gross Profit
12,063,000
10,485,000
8,213,000
5,482,000
Operating Expense
7,403,000
6,785,000
5,986,000
4,352,000
Operating Income
4,660,000
3,700,000
2,227,000
1,130,000
Net Non Operating Interest Income Expense
-465,000
-405,000
-921,000
-615,000
Pretax Income
4,195,000
3,295,000
1,305,000
515,000
Tax Provision
1,187,000
932,000
713,000
328,000
Net Income Common Stockholders
3,008,000
2,217,000
292,000
90,000
Diluted NI Available to Com Stockholders
3,008,000
2,217,000
292,000
90,000
Basic EPS
128.29
110.05
25.44
3.76
Diluted EPS
125.45
108.03
25.04
3.76
Basic Average Shares
23,565.50
20,145
11,480
23,944.26
Diluted Average Shares
24,090.50
20,522
11,660
23,944.26
Total Operating Income as Reported
4,660,000
3,700,000
2,226,000
1,130,000
Total Expenses
10,765,000
9,827,000
8,494,000
5,942,000
Net Income from Continuing & Discontinued Operation
3,008,000
2,217,000
292,000
90,000
Normalized Income
3,008,000
2,217,000
292,000
90,000
Interest Income
5,000
4,000
--
--
Interest Expense
470,000
409,000
921,000
615,000
Net Interest Income
-465,000
-405,000
-921,000
-615,000
EBIT
4,665,000
3,704,000
2,226,000
1,130,000
EBITDA
6,240,000
5,185,000
3,626,000
2,286,000
Reconciled Cost of Revenue
3,362,000
3,042,000
2,508,000
1,590,000
Reconciled Depreciation
1,575,000
1,481,000
1,400,000
1,156,000
Net Income from Continuing Operation Net Minority Interest
3,008,000
2,217,000
292,000
90,000
Normalized EBITDA
6,240,000
5,185,000
3,626,000
2,286,000
Tax Rate for Calcs
0
0
0
0
1/31/2022 - 11/16/2023
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