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3,575.00
-5.00
(-0.14%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
92,930,953
92,930,953
102,052,767
82,696,820
73,638,812
Cost of Revenue
79,821,753
79,821,753
87,278,001
69,607,791
59,321,310
Gross Profit
13,109,200
13,109,200
14,774,765
13,089,029
14,317,502
Operating Expense
11,747,489
11,747,489
11,767,787
11,118,732
11,425,528
Operating Income
1,361,711
1,361,711
3,006,978
1,970,297
2,891,974
Net Non Operating Interest Income Expense
354,798
354,798
124,900
15,360
37,553
Pretax Income
3,880,940
3,880,940
4,432,572
2,303,132
3,584,456
Tax Provision
790,003
790,003
1,632,485
1,244,923
578,786
Net Income Common Stockholders
3,090,928
3,090,928
2,800,086
1,058,206
3,005,675
Diluted NI Available to Com Stockholders
3,090,928
3,090,928
2,800,086
1,058,206
3,005,675
Basic EPS
158.38
145.13
127.38
46.61
127.08
Diluted EPS
158.38
145.13
127.38
46.61
127.08
Basic Average Shares
21,502.64
21,298.14
21,982.50
22,703.66
23,652.13
Diluted Average Shares
21,502.64
21,298.14
21,982.50
22,703.66
23,652.13
Total Operating Income as Reported
1,361,712
1,361,712
3,006,978
1,970,297
2,891,974
Total Expenses
91,569,242
91,569,242
99,045,788
80,726,523
70,746,838
Net Income from Continuing & Discontinued Operation
3,090,928
3,090,928
2,800,086
1,058,206
3,005,675
Normalized Income
1,798,604.49
1,798,604.49
2,400,825.69
1,155,863.34
2,447,828.46
Interest Income
478,345
478,345
249,013
131,018
137,873
Interest Expense
123,547
123,547
124,113
115,658
100,320
Net Interest Income
354,798
354,798
124,900
15,360
37,553
EBIT
4,004,487
4,004,487
4,556,685
2,418,790
3,684,776
EBITDA
8,772,448
8,772,448
9,008,755
6,514,995
7,597,849
Reconciled Cost of Revenue
79,821,753
79,821,753
87,278,001
69,607,791
59,321,310
Reconciled Depreciation
4,767,961
4,767,961
4,452,070
4,096,205
3,913,073
Net Income from Continuing Operation Net Minority Interest
3,090,928
3,090,928
2,800,086
1,058,206
3,005,675
Total Unusual Items Excluding Goodwill
1,623,522
1,623,522
631,741
-127,158
665,688
Total Unusual Items
1,623,522
1,623,522
631,741
-127,158
665,688
Normalized EBITDA
7,148,926
7,148,926
8,377,014
6,642,153
6,932,161
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
331,198.49
331,198.49
232,480.69
-29,500.66
107,841.46
3/31/2021 - 1/1/2001
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