3.060
0.000
(0.00%)
At close: 3:58:07 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
130,363,000
130,363,000
117,270,000
105,235,000
98,739,000
Cost of Revenue
121,923,000
121,923,000
112,351,000
95,100,000
97,764,000
Gross Profit
8,440,000
8,440,000
4,919,000
10,135,000
975,000
Operating Expense
5,179,000
5,179,000
4,576,000
2,067,000
-726,000
Operating Income
3,261,000
3,261,000
343,000
8,068,000
1,701,000
Net Non Operating Interest Income Expense
-3,917,000
-3,917,000
-2,623,000
-2,239,000
-2,381,000
Pretax Income
5,435,000
5,435,000
3,937,000
8,509,000
4,342,000
Tax Provision
2,050,000
2,050,000
2,139,000
3,532,000
1,991,000
Net Income Common Stockholders
3,384,000
3,384,000
1,806,000
4,997,000
2,363,000
Diluted NI Available to Com Stockholders
3,384,000
3,384,000
1,806,000
4,997,000
2,363,000
Basic EPS
4.80
4.80
2.50
6.80
3.10
Diluted EPS
4.80
4.80
2.50
6.80
3.10
Basic Average Shares
707,832.866
707,832.866
718,357.825
737,594.048
761,174.145
Diluted Average Shares
707,832.866
707,832.866
718,357.825
737,594.048
761,174.145
Total Operating Income as Reported
8,983,000
8,983,000
6,764,000
10,654,000
6,728,000
Rent Expense Supplemental
826,000
826,000
681,000
459,000
366,000
Total Expenses
127,102,000
127,102,000
116,927,000
97,167,000
97,038,000
Net Income from Continuing & Discontinued Operation
3,384,000
3,384,000
1,806,000
4,997,000
2,363,000
Normalized Income
4,075,947.562
4,075,947.562
1,565,616
6,746,504
2,462,907.200
Interest Income
387,000
387,000
358,000
202,000
186,000
Interest Expense
4,202,000
4,202,000
2,899,000
2,417,000
2,484,000
Net Interest Income
-3,917,000
-3,917,000
-2,623,000
-2,239,000
-2,381,000
EBIT
9,637,000
9,637,000
6,836,000
10,926,000
6,826,000
EBITDA
65,225,000
65,225,000
53,961,000
42,445,000
27,430,000
Reconciled Cost of Revenue
121,923,000
121,923,000
112,351,000
95,100,000
97,764,000
Reconciled Depreciation
55,588,000
55,588,000
47,125,000
31,519,000
20,604,000
Net Income from Continuing Operation Net Minority Interest
3,384,000
3,384,000
1,806,000
4,997,000
2,363,000
Total Unusual Items Excluding Goodwill
-1,111,000
-1,111,000
313,000
-2,278,000
-144,000
Total Unusual Items
-1,111,000
-1,111,000
313,000
-2,278,000
-144,000
Normalized EBITDA
66,336,000
66,336,000
53,648,000
44,723,000
27,574,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-419,052.438
-419,052.438
72,616
-528,496
-44,092.800
3/31/2021 - 8/6/2012
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