996.00
-3.00
(-0.30%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
37,033,372
37,033,372
29,894,005
23,271,890
22,173,192
Cost of Revenue
23,634,317
23,634,317
19,072,912
15,336,461
15,354,444
Gross Profit
13,399,054
13,399,054
10,821,092
7,935,428
6,818,747
Operating Expense
12,976,704
12,976,704
11,207,826
10,178,815
11,384,436
Operating Income
422,350
422,350
-386,734
-2,243,387
-4,565,689
Net Non Operating Interest Income Expense
-163,213
-163,213
-167,740
-159,736
-119,968
Pretax Income
991,773
991,773
-1,054,450
852,640
-4,916,089
Tax Provision
-90,445
-90,445
117,908
339,899
204,667
Net Income Common Stockholders
1,096,345
1,096,345
-1,150,974
513,933
-5,125,230
Diluted NI Available to Com Stockholders
1,096,345
1,096,345
-1,150,974
513,933
-5,125,230
Basic EPS
17.86
47.93
-50.32
22.56
-227.04
Diluted EPS
17.86
47.93
-50.32
22.56
-227.04
Basic Average Shares
22,874
22,874.06
22,874.13
22,781
22,574
Diluted Average Shares
22,874.03
22,874.06
22,874.13
22,781
22,574
Total Operating Income as Reported
422,349
422,349
-386,733
-2,243,387
-4,565,688
Total Expenses
36,611,021
36,611,021
30,280,738
25,515,276
26,738,880
Net Income from Continuing & Discontinued Operation
1,096,345
1,096,345
-1,150,974
513,933
-5,125,230
Normalized Income
625,381.29
625,381.29
-708,165.94
-1,396,923.06
-4,988,894.14
Interest Income
5,801
5,801
3,587
1,189
6,752
Interest Expense
169,014
169,014
171,327
160,925
126,720
Net Interest Income
-163,213
-163,213
-167,740
-159,736
-119,968
EBIT
1,160,787
1,160,787
-883,123
1,013,565
-4,789,369
EBITDA
2,372,336
2,372,336
229,026
2,163,093
-3,360,551
Reconciled Cost of Revenue
23,634,317
23,634,317
19,072,912
15,336,461
15,354,444
Reconciled Depreciation
1,211,549
1,211,549
1,112,149
1,149,528
1,428,818
Net Income from Continuing Operation Net Minority Interest
1,096,345
1,096,345
-1,150,974
513,933
-5,125,230
Total Unusual Items Excluding Goodwill
613,234
613,234
-576,573
3,179,461
-196,506
Total Unusual Items
613,234
613,234
-576,573
3,179,461
-196,506
Normalized EBITDA
1,759,102
1,759,102
805,599
-1,016,368
-3,164,045
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
142,270.29
142,270.29
-133,764.94
1,268,604.94
-60,170.14
3/31/2021 - 1/1/2001
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