2,651.00
-124.00
(-4.47%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
67,882,939.00
73,021,486.00
49,595,831.00
31,901,277.00
30,361,431.00
Cost of Revenue
53,459,351.00
57,614,351.00
39,223,512.00
24,244,716.00
23,234,642.00
Gross Profit
14,423,587.00
15,407,134.00
10,372,318.00
7,656,560.00
7,126,788.00
Operating Expense
5,078,239.00
4,759,359.00
3,822,259.00
3,223,424.00
3,153,829.00
Operating Income
9,345,348.00
10,647,775.00
6,550,059.00
4,433,136.00
3,972,959.00
Net Non Operating Interest Income Expense
-861,216.00
-507,629.00
-28,503.00
-12,328.00
-14,101.00
Pretax Income
9,228,453.00
10,827,609.00
7,450,281.00
4,578,418.00
3,609,387.00
Tax Provision
1,957,141.00
2,849,585.00
1,643,594.00
1,286,912.00
991,005.00
Net Income Common Stockholders
7,271,312.00
7,978,023.00
5,806,687.00
3,291,506.00
2,618,381.00
Diluted NI Available to Com Stockholders
7,271,312.00
7,978,023.00
5,806,687.00
3,291,506.00
2,618,381.00
Basic EPS
194.41
213.47
156.90
89.40
71.19
Diluted EPS
190.75
209.70
155.53
88.55
70.75
Basic Average Shares
37,450.28
37,373.04
37,008.67
36,816.00
36,776.00
Diluted Average Shares
38,273.12
38,044.94
37,334.84
37,171.16
37,006.30
Total Operating Income as Reported
9,345,349.00
10,647,775.00
6,550,059.00
4,433,136.00
3,972,959.00
Total Expenses
58,537,590.00
62,373,710.00
43,045,771.00
27,468,140.00
26,388,471.00
Net Income from Continuing & Discontinued Operation
7,271,312.00
7,978,023.00
5,806,687.00
3,291,506.00
2,618,381.00
Normalized Income
7,263,658.90
7,971,884.53
5,001,019.49
3,293,973.61
2,892,856.53
Interest Income
80,112.00
81,572.00
28,583.00
18,980.00
18,833.00
Interest Expense
941,328.00
589,201.00
57,086.00
31,308.00
32,934.00
Net Interest Income
-861,216.00
-507,629.00
-28,503.00
-12,328.00
-14,101.00
EBIT
10,169,781.00
11,416,810.00
7,507,367.00
4,609,726.00
3,642,321.00
EBITDA
10,169,781.00
11,724,071.00
7,698,405.00
4,781,962.00
3,766,891.00
Reconciled Cost of Revenue
53,459,351.00
57,614,351.00
39,223,512.00
24,244,716.00
23,234,642.00
Reconciled Depreciation
--
307,261.00
191,038.00
172,236.00
124,570.00
Net Income from Continuing Operation Net Minority Interest
7,271,312.00
7,978,023.00
5,806,687.00
3,291,506.00
2,618,381.00
Total Unusual Items Excluding Goodwill
9,713.00
8,329.00
1,034,233.00
-3,432.00
-378,359.00
Total Unusual Items
9,713.00
8,329.00
1,034,233.00
-3,432.00
-378,359.00
Normalized EBITDA
10,160,068.00
11,715,742.00
6,664,172.00
4,785,394.00
4,145,250.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,059.90
2,190.53
228,565.49
-964.39
-103,883.47
3/31/2021 - 10/5/2007
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