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371.00
+18.00
+(5.10%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,593,175
38,593,175
39,887,453
42,720,495
47,865,673
Cost of Revenue
31,417,210
31,417,210
31,982,106
34,339,998
38,103,909
Gross Profit
7,175,965
7,175,965
7,905,346
8,380,496
9,761,764
Operating Expense
7,646,104
7,646,104
7,789,665
7,826,737
8,889,069
Operating Income
-470,139
-470,139
115,681
553,759
872,695
Net Non Operating Interest Income Expense
-20,070
-20,070
-22,447
-28,234
-23,973
Pretax Income
179,117
179,117
955,889
934,484
1,527,834
Tax Provision
164,679
164,679
355,333
366,449
525,492
Net Income Common Stockholders
14,438
14,438
600,555
568,035
1,002,341
Diluted NI Available to Com Stockholders
14,438
14,438
600,555
568,035
1,002,341
Basic EPS
0.75
--
31.09
28.96
51.02
Diluted EPS
0.75
--
31.09
28.96
51.02
Basic Average Shares
19,325.12
--
19,313.91
19,616
19,646
Diluted Average Shares
19,329.98
--
19,313.91
19,616
19,646
Total Operating Income as Reported
-470,138
-470,138
115,681
553,758
872,694
Total Expenses
39,063,314
39,063,314
39,771,771
42,166,735
46,992,978
Net Income from Continuing & Discontinued Operation
14,438
14,438
600,555
568,035
1,002,341
Normalized Income
-224,350.86
-224,350.86
303,063.86
567,471.38
835,516.92
Interest Income
33
33
24
32
1,000
Interest Expense
20,103
20,103
22,471
28,266
24,973
Net Interest Income
-20,070
-20,070
-22,447
-28,234
-23,973
EBIT
199,220
199,220
978,360
962,750
1,552,807
EBITDA
631,596
631,596
1,397,412
1,347,516
1,937,394
Reconciled Cost of Revenue
31,417,210
31,417,210
31,982,106
34,339,998
38,103,909
Reconciled Depreciation
432,376
432,376
419,052
384,766
384,587
Net Income from Continuing Operation Net Minority Interest
14,438
14,438
600,555
568,035
1,002,341
Total Unusual Items Excluding Goodwill
310,923
310,923
473,712
927
254,305
Total Unusual Items
310,923
310,923
473,712
927
254,305
Normalized EBITDA
320,673
320,673
923,700
1,346,589
1,683,089
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
72,134.14
72,134.14
176,220.86
363.38
87,480.92
3/31/2021 - 11/17/2005
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