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907.00
-81.00
(-8.20%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,610,569
31,610,569
25,258,580
20,040,100
17,024,806
Cost of Revenue
19,422,282
19,422,282
16,268,572
12,443,984
11,735,660
Gross Profit
12,188,287
12,188,287
8,990,008
7,596,116
5,289,146
Operating Expense
9,349,092
9,349,092
8,367,374
7,027,479
7,878,484
Operating Income
2,839,195
2,839,195
622,634
568,637
-2,589,338
Net Non Operating Interest Income Expense
-19,146
-19,146
-29,276
-33,070
-7,190
Pretax Income
3,634,449
3,634,449
2,844,346
1,384,551
-8,241,232
Tax Provision
352,521
352,521
-301,801
779,175
-682,898
Net Income Common Stockholders
3,281,928
3,281,928
3,146,147
605,375
-7,558,333
Diluted NI Available to Com Stockholders
3,281,928
3,281,928
3,146,147
605,375
-7,558,333
Basic EPS
112.59
--
106.24
20.41
-254.83
Diluted EPS
112.59
--
106.24
20.41
-254.83
Basic Average Shares
29,149.25
--
29,612.37
29,660.20
29,660.34
Diluted Average Shares
29,149.25
--
29,612.37
29,660.20
29,660.34
Total Operating Income as Reported
2,839,195
2,839,195
622,633
568,637
-2,589,337
Total Expenses
28,771,374
28,771,374
24,635,946
19,471,463
19,614,144
Net Income from Continuing & Discontinued Operation
3,281,928
3,281,928
3,146,147
605,375
-7,558,333
Normalized Income
3,221,956.16
3,221,956.16
1,736,506.57
440,572.95
-2,662,291.03
Interest Income
19,254
19,254
5,121
5,908
5,664
Interest Expense
30,240
30,240
27,382
31,963
12,854
Net Interest Income
-19,146
-19,146
-29,276
-33,070
-7,190
EBIT
3,664,689
3,664,689
2,871,728
1,416,514
-8,228,378
EBITDA
4,052,856
4,052,856
3,116,587
1,608,158
-7,358,676
Reconciled Cost of Revenue
19,422,282
19,422,282
16,268,572
12,443,984
11,735,660
Reconciled Depreciation
388,167
388,167
244,859
191,644
869,702
Net Income from Continuing Operation Net Minority Interest
3,281,928
3,281,928
3,146,147
605,375
-7,558,333
Total Unusual Items Excluding Goodwill
66,414
66,414
1,576,779
214,586
-5,338,401
Total Unusual Items
66,414
66,414
1,576,779
214,586
-5,338,401
Normalized EBITDA
3,986,442
3,986,442
1,539,808
1,393,572
-2,020,275
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,442.16
6,442.16
167,138.57
49,783.95
-442,359.03
3/31/2021 - 1/4/2001
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