OTC Markets OTCPK - Delayed Quote USD
(KDXRF)
2,342.50
0.00
(0.00%)
At close: April 28 at 4:00:00 PM EDT
Breakdown
TTM
10/31/2024
10/31/2023
10/31/2022
10/31/2021
Total Revenue
78,060,661
78,060,661
33,946,314
32,157,466
31,329,872
Cost of Revenue
30,723,942
30,723,942
15,672,434
15,017,667
14,133,712
Gross Profit
47,336,719
47,336,719
18,273,880
17,139,799
17,196,160
Operating Expense
6,856,938
6,856,938
2,524,744
2,332,548
2,347,332
Operating Income
40,479,781
40,479,781
15,749,136
14,807,251
14,848,828
Net Non Operating Interest Income Expense
-4,750,974
-4,750,974
-1,812,206
-1,829,349
-1,894,619
Pretax Income
49,396,757
49,396,757
13,781,489
12,950,386
12,928,653
Tax Provision
1,238
1,238
4,364
2,580
2,478
Net Income Common Stockholders
49,395,518
49,395,518
13,777,124
12,947,805
12,926,175
Diluted NI Available to Com Stockholders
49,395,518
49,395,518
13,777,124
12,947,805
12,926,175
Basic EPS
11.71k
12.11k
4.73k
7.57k
7.54k
Diluted EPS
11.71k
12.11k
4.73k
7.57k
7.54k
Basic Average Shares
2,915.45
4,079.31
2,915.45
1,709.55
1,714.04
Diluted Average Shares
4,079.31
4,079.31
2,915.45
1,709.55
1,714.04
Total Operating Income as Reported
36,813,503
36,813,503
15,652,242
14,807,249
14,848,824
Total Expenses
37,580,880
37,580,880
18,197,178
17,350,215
16,481,044
Net Income from Continuing & Discontinued Operation
49,395,518
49,395,518
13,777,124
12,947,805
12,926,175
Normalized Income
35,723,527.66
35,723,527.66
13,873,984.32
12,947,805
12,926,175
Interest Income
5,393
5,393
94
693
105
Interest Expense
4,398,429
4,398,429
1,532,835
1,526,468
1,619,593
Net Interest Income
-4,750,974
-4,750,974
-1,812,206
-1,829,349
-1,894,619
EBIT
53,795,186
53,795,186
15,314,324
14,476,854
14,548,246
EBITDA
63,664,106
63,664,106
20,505,970
19,696,920
19,664,710
Reconciled Cost of Revenue
30,723,942
30,723,942
15,672,434
15,017,667
14,133,712
Reconciled Depreciation
9,868,920
9,868,920
5,191,646
5,220,066
5,116,464
Net Income from Continuing Operation Net Minority Interest
49,395,518
49,395,518
13,777,124
12,947,805
12,926,175
Total Unusual Items Excluding Goodwill
13,672,333
13,672,333
-96,891
--
--
Total Unusual Items
13,672,333
13,672,333
-96,891
--
--
Normalized EBITDA
49,991,773
49,991,773
20,602,861
19,696,920
19,664,710
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
342.66
342.66
-30.68
--
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10/31/2021 - 1/26/2015
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