304.00
+2.00
+(0.66%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,413,086
2,413,086
3,322,156
4,038,389
3,806,061
Cost of Revenue
2,026,666
2,026,666
2,323,117
2,776,624
2,597,195
Gross Profit
386,420
386,420
999,038
1,261,765
1,208,866
Operating Expense
918,808
918,808
965,885
950,215
1,041,309
Operating Income
-532,388
-532,388
33,153
311,550
167,557
Net Non Operating Interest Income Expense
-39,859
-39,859
-16,325
-25,599
-19,776
Pretax Income
527,871
527,871
-85,464
-168,482
87,218
Tax Provision
383,701
383,701
39,007
88,635
79,700
Net Income Common Stockholders
144,169
144,169
-124,471
-257,117
7,517
Diluted NI Available to Com Stockholders
144,169
144,169
-124,471
-257,117
7,517
Basic EPS
13.08
--
-11.29
-23.97
0.75
Diluted EPS
13.08
--
-11.29
-23.97
0.75
Basic Average Shares
11,020.90
--
11,020.90
10,728.46
10,020.90
Diluted Average Shares
11,020.90
--
11,020.90
10,728.46
10,020.90
Total Operating Income as Reported
-532,387
-532,387
33,153
311,550
167,556
Total Expenses
2,945,474
2,945,474
3,289,002
3,726,839
3,638,504
Net Income from Continuing & Discontinued Operation
144,169
144,169
-124,471
-257,117
7,517
Normalized Income
-690,233.82
-690,233.82
-40,704.47
128,842.17
72,025.83
Interest Income
106
106
528
424
234
Interest Expense
39,965
39,965
16,853
18,424
19,941
Net Interest Income
-39,859
-39,859
-16,325
-25,599
-19,776
EBIT
567,836
567,836
-68,611
-150,058
107,159
EBITDA
754,270
754,270
31,599
-41,198
194,606
Reconciled Cost of Revenue
2,026,666
2,026,666
2,323,117
2,776,624
2,597,195
Reconciled Depreciation
186,434
186,434
100,210
108,860
87,447
Net Income from Continuing Operation Net Minority Interest
144,169
144,169
-124,471
-257,117
7,517
Total Unusual Items Excluding Goodwill
1,086,462
1,086,462
-109,071
-502,551
-92,979
Total Unusual Items
1,086,462
1,086,462
-109,071
-502,551
-92,979
Normalized EBITDA
-332,192
-332,192
140,670
461,353
287,585
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
252,059.18
252,059.18
-25,304.47
-116,591.83
-28,470.17
3/31/2021 - 6/24/2015
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