6.45
-0.05
(-0.77%)
At close: April 11 at 3:03:19 PM GMT+7
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
14,587,222
14,184,198
16,113,049
15,722,383
15,358,197
Cost of Revenue
9,030,800
8,884,620
9,986,607
9,359,107
10,093,118
Gross Profit
5,556,422
5,299,578
6,126,442
6,363,276
5,265,079
Operating Expense
3,049,686
2,970,097
3,648,040
3,105,988
2,760,664
Operating Income
2,506,736
2,329,481
2,478,402
3,257,288
2,504,415
Net Non Operating Interest Income Expense
-1,191,015
-1,162,228
-1,082,341
-904,135
-990,403
Other Income Expense
559,761
673,912
901,628
647,862
340,902
Pretax Income
1,874,985
1,840,668
2,297,687
3,001,112
1,855,003
Tax Provision
400,691
373,655
437,113
536,612
288,110
Net Income Common Stockholders
1,447,950
1,438,028
1,851,557
2,464,465
1,586,272
Diluted NI Available to Com Stockholders
1,447,950
1,438,028
1,851,557
2,464,465
1,586,272
Basic EPS
0.62
0.62
0.80
1.06
0.68
Diluted EPS
0.62
0.62
0.80
1.06
0.68
Basic Average Shares
2,336,717.86
2,319,000
2,319,000
2,319,000
2,319,000
Diluted Average Shares
2,336,717.86
2,319,000
2,319,000
2,319,000
2,319,000
Total Operating Income as Reported
2,687,812
2,711,695
3,174,828
3,881,521
2,867,234
Rent Expense Supplemental
1,416,059
1,363,577
1,249,277
943,352
864,790
Total Expenses
12,080,486
11,854,717
13,634,647
12,465,095
12,853,782
Net Income from Continuing & Discontinued Operation
1,447,950
1,438,028
1,851,557
2,464,465
1,587,107
Normalized Income
1,447,730.62
1,295,188.05
1,460,997.75
2,060,089.67
1,491,013.08
Interest Income
--
71,000
81,000
60,000
74,000
Interest Expense
1,262,015
1,233,228
1,163,341
964,135
1,064,403
Net Interest Income
-1,191,015
-1,162,228
-1,082,341
-904,135
-990,403
EBIT
3,137,000
3,073,896
3,461,028
3,965,247
2,919,406
EBITDA
4,364,806
4,306,658
4,710,423
5,018,107
3,963,902
Reconciled Cost of Revenue
9,030,800
8,884,620
9,986,607
9,359,107
10,093,118
Reconciled Depreciation
1,227,806
1,232,762
1,249,395
1,052,860
1,044,496
Net Income from Continuing Operation Net Minority Interest
1,447,950
1,438,028
1,851,557
2,464,465
1,587,107
Total Unusual Items Excluding Goodwill
279
179,267
482,291
492,480
113,761
Total Unusual Items
279
179,267
482,291
492,480
113,761
Normalized EBITDA
4,364,527
4,127,391
4,228,132
4,525,627
3,850,141
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
59.62
36,427.05
91,731.75
88,104.67
17,667.08
9/30/2021 - 6/13/2002
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