0.1600
-0.0050
(-3.03%)
As of 12:21:00 PM GMT+8. Market Open.
Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
3,075,900
3,075,900
3,342,700
3,616,746
4,175,480
Cost of Revenue
2,251,300
2,251,300
2,343,200
2,484,665
2,750,898
Gross Profit
824,600
824,600
999,500
1,132,081
1,424,582
Operating Expense
531,500
531,500
615,700
602,326
661,241
Operating Income
293,100
293,100
383,800
529,755
763,341
Net Non Operating Interest Income Expense
-188,000
-188,000
-194,200
-168,215
-147,297
Pretax Income
180,100
180,100
63,200
300,442
590,714
Tax Provision
52,600
52,600
22,000
78,453
130,087
Net Income Common Stockholders
129,100
129,100
36,800
259,038
460,878
Diluted NI Available to Com Stockholders
129,100
129,100
36,800
259,038
460,878
Basic EPS
0.03
0.03
0.01
0.05
0.09
Diluted EPS
0.03
0.03
0.01
0.05
0.09
Basic Average Shares
5,219,000
5,219,000
5,216,800
5,214,507
5,214,507
Diluted Average Shares
5,256,000
5,256,000
5,246,500
5,241,718
5,237,138
Total Operating Income as Reported
258,200
258,200
361,200
--
--
Rent Expense Supplemental
--
--
7,645
7,776
7,867
Total Expenses
2,782,800
2,782,800
2,958,900
3,086,991
3,412,139
Net Income from Continuing & Discontinued Operation
129,100
129,100
36,800
259,038
460,878
Normalized Income
204,424.8195
204,424.8195
-5,176.5823
345,584.4600
472,472.7000
Interest Income
8,100
8,100
7,800
6,340
5,616
Interest Expense
192,000
192,000
199,200
174,555
152,913
Net Interest Income
-188,000
-188,000
-194,200
-168,215
-147,297
EBIT
372,100
372,100
262,400
474,997
743,627
EBITDA
372,100
372,100
262,400
1,332,950
1,570,077
Reconciled Cost of Revenue
2,251,300
2,251,300
2,343,200
2,484,665
2,750,898
Reconciled Depreciation
--
--
822,721
857,953
826,450
Net Income from Continuing Operation Net Minority Interest
129,100
129,100
50,300
270,539
460,878
Total Unusual Items Excluding Goodwill
-106,400
-106,400
85,100
-102,802
-14,865
Total Unusual Items
-106,400
-106,400
85,100
-102,802
-14,865
Normalized EBITDA
478,500
478,500
177,300
1,435,752
1,584,942
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-31,075.1805
-31,075.1805
29,623.4177
-27,756.5400
-3,270.3000
1/31/2022 - 10/19/2012
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