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7,070.00
-150.00
(-2.08%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,045,586
10,045,586
37,449,092
37,205,435
26,662,815
Cost of Revenue
7,081,786
7,081,786
11,911,774
10,868,301
7,837,740
Gross Profit
2,963,799
2,963,799
25,537,317
26,337,134
18,825,075
Operating Expense
2,650,998
2,650,998
27,248,380
24,976,717
18,137,791
Operating Income
312,801
312,801
-1,711,063
1,360,417
687,284
Net Non Operating Interest Income Expense
124,171
124,171
424,014
102,976
247,099
Pretax Income
-4,119,551
-4,119,551
13,960,393
9,678,871
890,373
Tax Provision
-341,930
-341,930
460,044
2,230,602
706,288
Net Income Common Stockholders
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
Diluted NI Available to Com Stockholders
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
Basic EPS
-159.75
-169.82
292.82
117.77
2.08
Diluted EPS
-159.92
-169.82
278.46
108.47
1.98
Basic Average Shares
22,418.78
22,245
23,490
23,933
22,808
Diluted Average Shares
22,418.78
22,245
24,701.53
25,986.67
23,927.78
Total Operating Income as Reported
312,801
312,801
-1,711,062
1,360,416
687,283
Total Expenses
9,732,784
9,732,784
39,160,154
35,845,018
25,975,531
Net Income from Continuing & Discontinued Operation
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
Normalized Income
-3,772,998.41
-3,772,998.41
-4,622,142.07
-827,533.28
41,150.15
Interest Income
133,857
133,857
439,221
125,129
285,492
Interest Expense
9,686
9,686
15,207
22,153
38,393
Net Interest Income
124,171
124,171
424,014
102,976
247,099
EBIT
-4,109,865
-4,109,865
13,975,600
9,701,024
928,766
EBITDA
-3,810,253
-3,810,253
15,509,331
10,843,145
1,752,074
Reconciled Cost of Revenue
7,081,786
7,081,786
11,911,774
10,868,301
7,837,740
Reconciled Depreciation
299,612
299,612
1,533,731
1,142,121
823,308
Net Income from Continuing Operation Net Minority Interest
-3,777,621
-3,777,621
6,878,387
2,818,774
47,377
Total Unusual Items Excluding Goodwill
-5,041
-5,041
11,892,998
4,735,464
8,975
Total Unusual Items
-5,041
-5,041
11,892,998
4,735,464
8,975
Normalized EBITDA
-3,805,212
-3,805,212
3,616,333
6,107,681
1,743,099
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-418.41
-418.41
392,468.93
1,089,156.72
2,748.15
3/31/2021 - 3/20/2002
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