2,170.50
-182.00
(-7.74%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
372,478,000
372,478,000
255,857,000
226,562,000
217,423,000
Cost of Revenue
209,892,000
209,892,000
164,630,000
136,800,000
131,962,000
Gross Profit
162,585,000
162,585,000
91,226,000
89,762,000
85,460,000
Operating Expense
111,308,000
111,308,000
90,704,000
79,566,000
71,259,000
Operating Income
51,277,000
51,277,000
522,000
10,196,000
14,201,000
Net Non Operating Interest Income Expense
-1,684,000
-1,684,000
-987,000
-416,000
-288,000
Pretax Income
46,814,000
46,814,000
-6,661,000
13,680,000
12,590,000
Tax Provision
16,545,000
16,545,000
2,087,000
6,235,000
6,073,000
Net Income Common Stockholders
29,674,000
29,674,000
-9,538,000
6,410,000
5,705,000
Diluted NI Available to Com Stockholders
29,674,000
29,674,000
-9,538,000
6,410,000
5,705,000
Basic EPS
533.62
--
-167.02
106.02
94.38
Diluted EPS
533.62
--
-167.02
106.02
94.38
Basic Average Shares
55,609.85
--
57,108.56
60,467.09
60,448.70
Diluted Average Shares
55,615.89
--
57,108.56
60,467.09
60,448.70
Total Operating Income as Reported
51,276,000
51,276,000
522,000
10,195,000
14,201,000
Total Expenses
321,200,000
321,200,000
255,334,000
216,366,000
203,221,000
Net Income from Continuing & Discontinued Operation
29,674,000
29,674,000
-9,538,000
6,410,000
5,705,000
Normalized Income
30,724,081
30,724,081
-7,619,536
3,892,496
6,777,614.80
Interest Income
238,000
238,000
151,000
222,000
271,000
Interest Expense
1,922,000
1,922,000
1,138,000
638,000
559,000
Net Interest Income
-1,684,000
-1,684,000
-987,000
-416,000
-288,000
EBIT
48,736,000
48,736,000
-5,523,000
14,318,000
13,149,000
EBITDA
69,676,000
69,676,000
12,942,000
31,628,000
28,357,000
Reconciled Cost of Revenue
209,892,000
209,892,000
164,630,000
136,800,000
131,962,000
Reconciled Depreciation
20,940,000
20,940,000
18,465,000
17,310,000
15,208,000
Net Income from Continuing Operation Net Minority Interest
29,674,000
29,674,000
-9,538,000
6,410,000
5,705,000
Total Unusual Items Excluding Goodwill
-1,623,000
-1,623,000
-2,498,000
3,278,000
-1,546,000
Total Unusual Items
-1,623,000
-1,623,000
-2,498,000
3,278,000
-1,546,000
Normalized EBITDA
71,299,000
71,299,000
15,440,000
28,350,000
29,903,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-572,919
-572,919
-579,536
760,496
-473,385.20
3/31/2021 - 1/4/2001
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