2.4800
+0.2400
+(10.71%)
At close: 4:36:06 PM GMT+7
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
14,143,146.3610
13,227,102.7140
12,125,319.7110
11,769,594.4400
9,581,687.9260
Cost of Revenue
9,578,966.9020
8,998,886.9290
8,133,916.0900
8,028,025.3590
6,594,118.3640
Gross Profit
4,564,179.4590
4,228,215.7850
3,991,403.6210
3,741,569.0810
2,987,569.5620
Operating Expense
3,969,006.3980
3,388,984.3950
2,923,743.6820
2,325,968.8810
1,934,508.8630
Operating Income
595,173.0610
839,231.3900
1,067,659.9390
1,415,600.2000
1,053,060.6990
Net Non Operating Interest Income Expense
-111,065.7870
-191,590.6440
-120,693.6670
-51,809.5030
-49,911.4750
Other Income Expense
301,009.2480
583,882.0380
226,383.1190
312,854.1850
253,451.7610
Pretax Income
785,116.5220
1,231,522.7840
1,173,349.3910
1,676,644.8820
1,256,600.9850
Tax Provision
64,326.1720
20,801.1490
91,751.5730
74,283.0330
35,357.6160
Net Income Common Stockholders
701,461.3660
1,187,072.0040
1,075,910.7670
1,596,959.6120
1,218,890.2440
Diluted NI Available to Com Stockholders
701,461.3660
1,187,072.0040
1,075,910.7670
1,596,959.6120
1,218,890.2440
Basic EPS
0.25
0.42
0.38
0.57
0.43
Diluted EPS
0.25
0.42
0.38
0.57
0.43
Basic Average Shares
2,795,883.4500
2,800,000
2,800,000
2,800,000
2,800,000
Diluted Average Shares
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
Total Expenses
13,547,973.3000
12,387,871.3240
11,057,659.7720
10,353,994.2400
8,528,627.2270
Net Income from Continuing & Discontinued Operation
701,461.3660
1,187,072.0040
1,075,910.7670
1,596,959.6120
1,218,890.2440
Normalized Income
849,311.9262
1,120,306.8085
1,121,884.7737
1,535,039.3980
1,072,405.4754
Interest Income
--
21,544.9000
14,741.8780
11,319.9210
13,703.4500
Interest Expense
125,643.3280
206,168.1850
128,742.6990
56,410.7650
60,115.4490
Net Interest Income
-111,065.7870
-191,590.6440
-120,693.6670
-51,809.5030
-49,911.4750
EBIT
910,759.8500
1,437,690.9690
1,302,092.0900
1,733,055.6470
1,316,716.4340
EBITDA
1,957,818.5630
2,425,634.5450
2,218,246.6130
2,566,651.1110
2,122,269.9710
Reconciled Cost of Revenue
9,578,966.9020
8,998,886.9290
8,133,916.0900
8,028,025.3590
6,594,118.3640
Reconciled Depreciation
1,047,058.7130
987,943.5760
916,154.5230
833,595.4640
805,553.5370
Net Income from Continuing Operation Net Minority Interest
701,461.3660
1,187,072.0040
1,075,910.7670
1,596,959.6120
1,218,890.2440
Total Unusual Items Excluding Goodwill
-161,045.3270
67,912.2740
-49,873.9660
64,790.7400
150,725.8170
Total Unusual Items
-161,045.3270
67,912.2740
-49,873.9660
64,790.7400
150,725.8170
Normalized EBITDA
2,118,863.8900
2,357,722.2710
2,268,120.5790
2,501,860.3710
1,971,544.1540
Tax Rate for Calcs
0.0001
0
0.0001
0
0
Tax Effect of Unusual Items
-13,194.7668
1,147.0785
-3,899.9593
2,870.5260
4,241.0484
3/31/2021 - 12/24/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade