4,020.00
-10.00
(-0.25%)
At close: April 11 at 4:11:40 PM GMT+7
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
503,291.75
612,326.21
630,495.20
463,262.63
264,010.04
Cost of Revenue
393,190.97
473,947.81
505,529.93
346,861.68
194,546.46
Gross Profit
110,100.78
138,378.40
124,965.27
116,400.95
69,463.58
Operating Expense
61,623.19
63,035.35
56,174.12
47,327.12
38,864.26
Operating Income
48,477.59
75,343.05
68,791.15
69,073.82
30,599.32
Net Non Operating Interest Income Expense
-6,974.26
-5,793.02
-3,778.38
43.12
-91.40
Pretax Income
42,331.96
71,421.28
66,347.49
70,863.89
32,890.03
Tax Provision
9,278.79
15,709.40
14,727.45
15,780.48
7,292.79
Net Income Common Stockholders
33,053.17
55,711.88
51,620.04
55,083.41
25,597.24
Diluted NI Available to Com Stockholders
33,053.17
55,711.88
51,620.04
55,083.41
25,597.24
Basic EPS
0.04
0.07
0.06
0.07
0.03
Diluted EPS
0.04
0.07
0.06
0.07
0.03
Basic Average Shares
840,000
840,000
840,000
840,000
840,000
Diluted Average Shares
840,000
840,000
840,000
840,000
840,000
Total Operating Income as Reported
49,306.23
77,214.30
70,125.87
70,820.77
32,981.43
Rent Expense Supplemental
-549.54
468.93
387.93
397.21
326.86
Total Expenses
454,814.17
536,983.16
561,704.05
394,188.80
233,410.72
Net Income from Continuing & Discontinued Operation
33,053.17
55,711.88
51,620.04
55,083.41
25,597.24
Normalized Income
29,737.47
52,805.65
49,789.02
55,302.16
24,846.78
Interest Income
178.25
170.34
156.10
429.49
298.78
Interest Expense
7,152.52
5,963.36
3,934.48
386.38
390.18
Net Interest Income
-6,974.26
-5,793.02
-3,778.38
43.12
-91.40
EBIT
49,484.48
77,384.64
70,281.97
71,250.27
33,280.21
EBITDA
56,408.35
84,609.70
75,425.88
76,128.11
38,791.23
Reconciled Cost of Revenue
393,190.97
473,947.81
505,529.93
346,861.68
194,546.46
Reconciled Depreciation
6,923.88
7,225.06
5,143.91
4,877.84
5,511.02
Net Income from Continuing Operation Net Minority Interest
33,053.17
55,711.88
51,620.04
55,083.41
25,597.24
Total Unusual Items Excluding Goodwill
4,246.50
3,725.72
2,353.41
-281.42
964.27
Total Unusual Items
4,246.50
3,725.72
2,353.41
-281.42
964.27
Normalized EBITDA
52,161.86
80,883.98
73,072.47
76,409.53
37,826.96
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
930.79
819.49
522.40
-62.67
213.81
3/31/2021 - 7/29/2002
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