1.7400
-0.0300
(-1.69%)
At close: January 17 at 4:51:07 PM GMT+8
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
831,760.0000
425,202.0000
184,846.0000
38,547.0000
1,832.0000
Cost of Revenue
713,585.0000
364,626.0000
158,692.0000
29,089.0000
735.0000
Gross Profit
118,175.0000
60,576.0000
26,154.0000
9,458.0000
1,097.0000
Operating Expense
10,192.0000
5,410.0000
2,568.0000
4,406.0000
5,566.0000
Operating Income
107,983.0000
55,166.0000
23,586.0000
5,052.0000
-4,469.0000
Net Non Operating Interest Income Expense
-1,024.0000
-135.0000
-43.0000
-132.0000
-4.0000
Pretax Income
107,682.0000
55,142.0000
23,545.0000
4,920.0000
-4,473.0000
Tax Provision
27,142.0000
13,554.0000
6,171.0000
577.0000
--
Net Income Common Stockholders
80,540.0000
40,773.0000
16,523.0000
-8,133.0000
-8,080.0000
Diluted NI Available to Com Stockholders
80,540.0000
40,773.0000
16,523.0000
-8,133.0000
-8,080.0000
Basic EPS
0.11
0.05
0.04
-0.03
-0.03
Diluted EPS
0.11
0.05
0.04
-0.03
-0.03
Basic Average Shares
766,473.8890
840,888.8880
379,276.6260
294,311.1110
294,311.1110
Diluted Average Shares
766,473.8890
840,888.8880
403,801.1510
294,311.1110
294,311.1110
Total Operating Income as Reported
108,706.0000
55,277.0000
23,588.0000
5,052.0000
-4,469.0000
Rent Expense Supplemental
--
--
2,869.0000
2,854.0000
--
Total Expenses
723,777.0000
370,036.0000
161,260.0000
33,495.0000
6,301.0000
Net Income from Continuing & Discontinued Operation
80,540.0000
40,773.0000
16,523.0000
-8,133.0000
-8,080.0000
Normalized Income
80,510.0823
41,557.8321
17,374.0000
4,875.0000
-3,085.0000
Interest Income
563.0000
190.0000
9.0000
--
--
Interest Expense
1,587.0000
325.0000
52.0000
132.0000
4.0000
Net Interest Income
-1,024.0000
-135.0000
-43.0000
-132.0000
-4.0000
EBIT
109,269.0000
55,467.0000
23,597.0000
5,052.0000
-4,469.0000
EBITDA
115,780.0000
57,246.0000
24,074.0000
5,844.0000
-3,456.0000
Reconciled Cost of Revenue
713,585.0000
364,626.0000
158,692.0000
29,089.0000
735.0000
Reconciled Depreciation
6,511.0000
1,779.0000
477.0000
792.0000
1,013.0000
Net Income from Continuing Operation Net Minority Interest
80,540.0000
41,588.0000
17,374.0000
4,875.0000
-3,085.0000
Total Unusual Items Excluding Goodwill
40.0000
40.0000
--
--
--
Total Unusual Items
40.0000
40.0000
--
--
--
Normalized EBITDA
115,740.0000
57,206.0000
24,074.0000
5,844.0000
-3,456.0000
Tax Rate for Calcs
0.0003
0.0002
0.0003
0.0001
--
Tax Effect of Unusual Items
10.0823
9.8321
--
--
--
1/31/2021 - 8/16/2004
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