659.00
+28.00
+(4.44%)
As of 12:30:31 PM GMT+9. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
42,475,000.00
42,475,000.00
31,985,000.00
23,072,000.00
15,334,000.00
Cost of Revenue
25,415,000.00
25,415,000.00
18,714,000.00
13,385,000.00
9,029,000.00
Gross Profit
17,059,000.00
17,059,000.00
13,271,000.00
9,686,000.00
6,304,000.00
Operating Expense
6,447,000.00
6,447,000.00
4,640,000.00
3,554,000.00
2,519,000.00
Operating Income
10,612,000.00
10,612,000.00
8,631,000.00
6,132,000.00
3,785,000.00
Net Non Operating Interest Income Expense
-365,000.00
-365,000.00
-245,000.00
-230,000.00
-165,000.00
Pretax Income
10,551,000.00
10,551,000.00
8,942,000.00
6,060,000.00
3,779,000.00
Tax Provision
3,112,000.00
3,112,000.00
2,631,000.00
1,780,000.00
1,151,000.00
Net Income Common Stockholders
7,438,000.00
7,438,000.00
6,310,000.00
4,279,000.00
2,627,000.00
Diluted NI Available to Com Stockholders
7,438,000.00
7,438,000.00
6,310,000.00
4,279,000.00
2,627,000.00
Basic EPS
75.86
--
64.44
44.03
28.08
Diluted EPS
75.81
--
64.32
43.63
27.51
Basic Average Shares
97,921.38
--
98,055.42
97,203.28
46,790.04
Diluted Average Shares
98,113.71
--
98,103.23
98,074.72
95,492.55
Total Operating Income as Reported
10,612,000.00
10,612,000.00
8,630,000.00
6,132,000.00
3,784,000.00
Total Expenses
31,862,000.00
31,862,000.00
23,354,000.00
16,939,000.00
11,548,000.00
Net Income from Continuing & Discontinued Operation
7,438,000.00
7,438,000.00
6,310,000.00
4,279,000.00
2,627,000.00
Normalized Income
7,438,000.00
7,438,000.00
6,003,596.00
4,279,000.00
2,627,000.00
Interest Expense
359,000.00
359,000.00
230,000.00
210,000.00
151,000.00
Net Interest Income
-365,000.00
-365,000.00
-245,000.00
-230,000.00
-165,000.00
EBIT
10,910,000.00
10,910,000.00
9,172,000.00
6,270,000.00
3,930,000.00
EBITDA
12,758,000.00
12,758,000.00
10,373,000.00
7,104,000.00
4,477,000.00
Reconciled Cost of Revenue
25,415,000.00
25,415,000.00
18,714,000.00
13,385,000.00
9,029,000.00
Reconciled Depreciation
1,848,000.00
1,848,000.00
1,201,000.00
834,000.00
547,000.00
Net Income from Continuing Operation Net Minority Interest
7,438,000.00
7,438,000.00
6,310,000.00
4,279,000.00
2,627,000.00
Total Unusual Items Excluding Goodwill
--
--
434,000.00
--
--
Total Unusual Items
--
--
434,000.00
--
--
Normalized EBITDA
12,758,000.00
12,758,000.00
9,939,000.00
7,104,000.00
4,477,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
127,596.00
--
--
9/30/2021 - 10/9/2019
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