314.00
+1.00
+(0.32%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
123,934,000
123,934,000
54,953,000
45,538,946
24,920,147
Cost of Revenue
103,511,000
103,511,000
46,837,000
37,888,279
20,027,863
Gross Profit
20,422,000
20,422,000
8,116,000
7,650,667
4,892,284
Operating Expense
13,533,000
13,533,000
5,152,000
4,578,980
4,027,509
Operating Income
6,889,000
6,889,000
2,964,000
3,071,687
864,775
Net Non Operating Interest Income Expense
-887,000
-887,000
-97,000
-85,086
-76,858
Pretax Income
5,228,000
5,228,000
3,229,000
3,524,944
1,194,242
Tax Provision
2,121,000
2,121,000
895,000
980,866
240,756
Net Income Common Stockholders
2,854,000
2,854,000
2,321,000
2,544,078
953,485
Diluted NI Available to Com Stockholders
2,854,000
2,854,000
2,321,000
2,544,078
953,485
Basic EPS
50.89
--
42.88
48.70
18.01
Diluted EPS
50.55
--
42.61
48.57
18.01
Basic Average Shares
56,097.04
--
54,144.56
52,240.85
52,937.87
Diluted Average Shares
56,458.95
--
54,470.78
52,376.92
52,937.87
Total Operating Income as Reported
6,889,000
6,889,000
2,963,000
3,071,686
864,774
Total Expenses
117,044,000
117,044,000
51,989,000
42,467,259
24,055,372
Net Income from Continuing & Discontinued Operation
2,854,000
2,854,000
2,321,000
2,544,078
953,485
Normalized Income
2,855,536
2,855,536
1,872,848.87
2,213,783.22
1,008,232.59
Interest Income
237,000
237,000
112,000
71,203
45,689
Interest Expense
1,124,000
1,124,000
209,000
156,289
122,547
Net Interest Income
-887,000
-887,000
-97,000
-85,086
-76,858
EBIT
6,352,000
6,352,000
3,438,000
3,681,233
1,316,789
EBITDA
8,464,000
8,464,000
4,086,000
4,100,194
1,770,818
Reconciled Cost of Revenue
103,511,000
103,511,000
46,837,000
37,888,279
20,027,863
Reconciled Depreciation
2,112,000
2,112,000
648,000
418,961
454,029
Net Income from Continuing Operation Net Minority Interest
2,854,000
2,854,000
2,321,000
2,544,078
953,485
Total Unusual Items Excluding Goodwill
-2,000
-2,000
620,000
457,472
-68,606
Total Unusual Items
-2,000
-2,000
620,000
457,472
-68,606
Normalized EBITDA
8,466,000
8,466,000
3,466,000
3,642,722
1,839,424
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-464
-464
171,848.87
127,177.22
-13,858.41
3/31/2021 - 12/26/2017
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