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2,452.00
-54.00
(-2.15%)
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
34,217,891
34,217,891
37,062,503
32,345,564
29,158,596
Cost of Revenue
26,343,664
26,343,664
28,035,103
24,315,369
22,785,692
Gross Profit
7,874,227
7,874,227
9,027,400
8,030,195
6,372,904
Operating Expense
5,330,949
5,330,949
5,819,497
5,285,245
4,173,088
Operating Income
2,543,278
2,543,278
3,207,903
2,744,950
2,199,816
Net Non Operating Interest Income Expense
37,638
37,638
-17,548
20,829
79,070
Pretax Income
20,581,941
20,581,941
3,241,408
2,792,066
2,312,462
Tax Provision
6,415,357
6,415,357
1,174,894
964,105
712,816
Net Income Common Stockholders
14,145,689
14,145,689
1,838,467
1,781,606
1,553,522
Diluted NI Available to Com Stockholders
14,145,689
14,145,689
1,838,467
1,781,606
1,553,522
Basic EPS
1.22k
--
155.38
150.15
131.97
Diluted EPS
1.22k
--
154.69
147.55
131.58
Basic Average Shares
11,552
--
11,832
11,866
11,772
Diluted Average Shares
11,552
--
11,832
11,866
11,772
Total Operating Income as Reported
20,697,315
20,697,315
3,207,903
2,744,950
2,199,816
Total Expenses
31,674,613
31,674,613
33,854,600
29,600,614
26,958,780
Net Income from Continuing & Discontinued Operation
14,145,689
14,145,689
1,838,467
1,781,606
1,553,522
Normalized Income
1,650,235.34
1,650,235.34
1,838,467
1,781,606
1,553,522
Interest Income
64,742
64,742
52,751
66,541
92,595
Interest Expense
27,104
27,104
70,299
45,712
13,525
Net Interest Income
37,638
37,638
-17,548
20,829
79,070
EBIT
20,609,045
20,609,045
3,311,707
2,837,778
2,325,987
EBITDA
21,649,077
21,649,077
4,395,956
3,848,540
3,172,292
Reconciled Cost of Revenue
26,343,664
26,343,664
28,035,103
24,315,369
22,785,692
Reconciled Depreciation
1,040,032
1,040,032
1,084,249
1,010,762
846,305
Net Income from Continuing Operation Net Minority Interest
14,145,689
14,145,689
1,838,467
1,781,606
1,553,522
Total Unusual Items Excluding Goodwill
18,154,037
18,154,037
--
--
--
Total Unusual Items
18,154,037
18,154,037
--
--
--
Normalized EBITDA
3,495,040
3,495,040
4,395,956
3,848,540
3,172,292
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,658,583.34
5,658,583.34
--
--
--
3/31/2021 - 1/4/2000
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