24.00
-1.00
(-4.00%)
As of 2:35:59 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,967,199.00
10,967,199.00
12,447,648.00
17,381,476.00
12,606,480.00
Cost of Revenue
7,693,854.00
7,693,854.00
8,966,687.00
13,779,439.00
9,480,591.00
Gross Profit
3,273,345.00
3,273,345.00
3,480,961.00
3,602,036.00
3,125,888.00
Operating Expense
3,417,115.00
3,417,115.00
3,356,197.00
3,538,390.00
3,478,303.00
Operating Income
-143,770.00
-143,770.00
124,764.00
63,646.00
-352,415.00
Net Non Operating Interest Income Expense
-123,416.00
-123,416.00
-114,582.00
-124,366.00
-136,069.00
Pretax Income
-552,772.00
-552,772.00
-70,130.00
-111,082.00
-771,114.00
Tax Provision
-15,229.00
-15,229.00
182,229.00
159,546.00
-31,906.00
Net Income Common Stockholders
-539,656.00
-539,656.00
-279,355.00
-292,623.00
-716,819.00
Diluted NI Available to Com Stockholders
-539,656.00
-539,656.00
-279,355.00
-292,623.00
-716,819.00
Basic EPS
-4.60
--
-2.39
-2.50
-6.13
Diluted EPS
-4.60
--
-2.39
-2.50
-6.13
Basic Average Shares
117,361.79
--
116,970.79
116,971.03
116,971.28
Diluted Average Shares
118,470.61
--
116,970.79
116,971.03
116,971.28
Total Operating Income as Reported
-143,770.00
-143,770.00
124,763.00
63,646.00
-352,414.00
Total Expenses
11,110,969.00
11,110,969.00
12,322,884.00
17,317,829.00
12,958,894.00
Net Income from Continuing & Discontinued Operation
-539,656.00
-539,656.00
-279,355.00
-292,623.00
-716,819.00
Normalized Income
-436,147.47
-436,147.47
-254,468.73
-272,766.36
-677,357.26
Interest Income
810.00
810.00
1,454.00
1,457.00
4,276.00
Interest Expense
124,226.00
124,226.00
116,036.00
125,823.00
140,345.00
Net Interest Income
-123,416.00
-123,416.00
-114,582.00
-124,366.00
-136,069.00
EBIT
-428,546.00
-428,546.00
45,906.00
14,741.00
-630,769.00
EBITDA
-358,716.00
-358,716.00
118,889.00
96,676.00
-536,839.00
Reconciled Cost of Revenue
7,693,854.00
7,693,854.00
8,966,687.00
13,779,439.00
9,480,591.00
Reconciled Depreciation
69,830.00
69,830.00
72,983.00
81,935.00
93,930.00
Net Income from Continuing Operation Net Minority Interest
-539,656.00
-539,656.00
-279,355.00
-292,623.00
-716,819.00
Total Unusual Items Excluding Goodwill
-106,441.00
-106,441.00
-32,404.00
-25,855.00
-41,165.00
Total Unusual Items
-106,441.00
-106,441.00
-32,404.00
-25,855.00
-41,165.00
Normalized EBITDA
-252,275.00
-252,275.00
151,293.00
122,531.00
-495,674.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,932.47
-2,932.47
-7,517.73
-5,998.36
-1,703.26
3/31/2021 - 1/4/2001
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