606.00
+32.00
+(5.57%)
As of 3:12:25 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
21,360,000.00
21,360,000.00
13,716,000.00
8,419,898.00
5,404,604.00
Cost of Revenue
14,938,000.00
14,938,000.00
9,971,000.00
6,314,354.00
4,028,018.00
Gross Profit
6,422,000.00
6,422,000.00
3,745,000.00
2,105,544.00
1,376,586.00
Operating Expense
2,931,000.00
2,931,000.00
2,311,000.00
1,615,113.00
1,054,279.00
Operating Income
3,491,000.00
3,491,000.00
1,434,000.00
490,431.00
322,307.00
Net Non Operating Interest Income Expense
-635,000.00
-635,000.00
-372,000.00
-160,507.00
-46,117.00
Pretax Income
2,921,000.00
2,921,000.00
1,134,000.00
346,327.00
331,882.00
Tax Provision
888,000.00
888,000.00
350,000.00
90,615.00
90,458.00
Net Income Common Stockholders
2,032,000.00
2,032,000.00
784,000.00
255,712.00
241,424.00
Diluted NI Available to Com Stockholders
2,032,000.00
2,032,000.00
784,000.00
255,712.00
241,424.00
Basic EPS
67.40
--
27.85
11.01
5.98
Diluted EPS
66.87
--
27.29
11.01
5.98
Basic Average Shares
30,153.58
--
28,145.21
23,220.00
40,383.00
Diluted Average Shares
30,387.32
--
28,728.47
23,220.00
40,383.00
Total Operating Income as Reported
3,490,000.00
3,490,000.00
1,434,000.00
490,430.00
322,307.00
Total Expenses
17,869,000.00
17,869,000.00
12,282,000.00
7,929,467.00
5,082,297.00
Net Income from Continuing & Discontinued Operation
2,032,000.00
2,032,000.00
784,000.00
255,712.00
241,424.00
Normalized Income
2,041,048.00
2,041,048.00
785,382.00
254,101.68
230,460.11
Interest Income
--
--
--
251.00
38.00
Interest Expense
635,000.00
635,000.00
372,000.00
160,758.00
46,155.00
Net Interest Income
-635,000.00
-635,000.00
-372,000.00
-160,507.00
-46,117.00
EBIT
3,556,000.00
3,556,000.00
1,506,000.00
507,085.00
378,037.00
EBITDA
4,353,000.00
4,353,000.00
1,999,000.00
819,000.00
559,715.00
Reconciled Cost of Revenue
14,938,000.00
14,938,000.00
9,971,000.00
6,314,354.00
4,028,018.00
Reconciled Depreciation
797,000.00
797,000.00
493,000.00
311,915.00
181,678.00
Net Income from Continuing Operation Net Minority Interest
2,032,000.00
2,032,000.00
784,000.00
255,712.00
241,424.00
Total Unusual Items Excluding Goodwill
-13,000.00
-13,000.00
-2,000.00
2,182.00
15,081.00
Total Unusual Items
-13,000.00
-13,000.00
-2,000.00
2,182.00
15,081.00
Normalized EBITDA
4,366,000.00
4,366,000.00
2,001,000.00
816,818.00
544,634.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,952.00
-3,952.00
-618.00
571.68
4,117.11
3/31/2021 - 6/27/2022
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