0.2500
-0.0200
(-7.41%)
At close: January 15 at 4:37:40 PM GMT+7
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
7,136,075.4060
6,720,243.4060
4,993,225.5450
2,689,287.4060
2,153,287.9850
Cost of Revenue
6,226,295.5980
5,966,918.5980
4,663,892.4230
2,322,239.9980
1,909,893.8610
Gross Profit
909,779.8080
753,324.8080
329,333.1220
367,047.4080
243,394.1240
Operating Expense
656,201.4240
633,954.4240
622,284.2970
625,306.4210
402,916.6050
Operating Income
253,578.3840
119,370.3840
-292,951.1750
-258,259.0130
-159,522.4810
Net Non Operating Interest Income Expense
-170,297.3850
-175,542.3850
-136,566.1200
-78,725.2930
-64,542.2500
Other Income Expense
56,278.6340
176,254.6340
-49,049.5060
70,205.9600
-25,776.1820
Pretax Income
139,559.6330
120,082.6330
-478,566.8010
-266,778.3460
-249,840.9130
Tax Provision
94,754.9620
79,086.9620
-33,161.1550
28,491.8750
10,048.5850
Net Income Common Stockholders
5,490.1700
8,122.1700
-300,964.2270
-208,701.6460
-221,915.0200
Diluted NI Available to Com Stockholders
5,490.1700
8,122.1700
-300,964.2270
-208,701.6460
-221,915.0200
Basic EPS
0.00
0.01
-0.21
-0.14
-0.15
Diluted EPS
0.00
0.01
-0.21
-0.14
-0.15
Basic Average Shares
1,452,094.9480
1,446,943.0000
1,446,943.0000
1,446,943.0000
1,446,943.0000
Diluted Average Shares
1,452,094.9480
1,446,943.0000
1,446,943.0000
1,446,943.0000
1,446,943.0000
Total Operating Income as Reported
269,227.4520
295,233.4520
-342,000.6810
-188,053.0530
-185,298.6630
Total Expenses
6,882,497.0220
6,600,873.0220
5,286,176.7200
2,947,546.4190
2,312,810.4660
Net Income from Continuing & Discontinued Operation
5,490.1700
8,122.1700
-300,964.2270
-208,701.6460
-221,915.0200
Normalized Income
78,067.3260
-50,083.8740
-229,336.1013
-243,528.0548
-201,294.0744
Interest Income
32,172.3930
9,534.3930
3,752.3090
5,132.4640
1,204.0510
Interest Expense
202,469.7780
185,076.7780
140,318.4290
83,857.7570
65,746.3010
Net Interest Income
-170,297.3850
-175,542.3850
-136,566.1200
-78,725.2930
-64,542.2500
EBIT
342,029.4110
305,159.4110
-338,248.3720
-182,920.5890
-184,094.6120
EBITDA
872,216.9650
869,859.9650
179,552.6990
209,745.4020
117,379.1940
Reconciled Cost of Revenue
6,226,295.5980
5,966,918.5980
4,663,892.4230
2,322,239.9980
1,909,893.8610
Reconciled Depreciation
530,187.5540
564,700.5540
517,801.0710
392,665.9910
301,473.8060
Net Income from Continuing Operation Net Minority Interest
5,490.1700
8,122.1700
-300,964.2270
-208,701.6460
-221,915.0200
Total Unusual Items Excluding Goodwill
-90,721.4450
72,757.5550
-76,960.9530
43,533.0110
-25,776.1820
Total Unusual Items
-90,721.4450
72,757.5550
-76,960.9530
43,533.0110
-25,776.1820
Normalized EBITDA
962,938.4100
797,102.4100
256,513.6520
166,212.3910
143,155.3760
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-18,144.2890
14,551.5110
-5,332.8273
8,706.6022
-5,155.2364
1/31/2021 - 8/9/2017
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