10.60
+0.10
+(0.95%)
At close: April 18 at 4:36:21 PM GMT+7
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,667,416.93
20,867,049.93
26,340,656.23
21,544,822.59
15,144,387.63
Cost of Revenue
19,610,278.36
18,493,012.36
21,578,611.83
15,299,359.58
10,433,230.80
Gross Profit
3,057,138.57
2,374,037.57
4,762,044.40
6,245,463.01
4,711,156.82
Operating Expense
1,676,244.03
1,570,639.03
2,416,046.66
2,482,847.38
1,464,639.41
Operating Income
1,380,894.54
803,398.54
2,345,997.74
3,762,615.62
3,246,517.41
Net Non Operating Interest Income Expense
-105,067.25
-116,514.25
-116,783.53
-42,785.50
-38,002.16
Other Income Expense
522,272.38
-366,125.63
197,833.48
355,216.03
34,625.24
Pretax Income
1,798,099.46
320,758.46
2,427,048.03
4,075,046.33
3,243,140.26
Tax Provision
247,473.80
-39,278.20
262,286.50
510,144.46
270,670.74
Net Income Common Stockholders
1,472,961.94
300,662.94
2,095,969.12
3,549,786.70
2,970,004.15
Diluted NI Available to Com Stockholders
1,472,961.94
300,662.94
2,095,969.12
3,549,786.70
2,970,004.15
Basic EPS
1.63
0.33
2.33
3.94
3.30
Diluted EPS
1.63
0.33
2.33
3.94
3.30
Basic Average Shares
900,000
900,000
900,000
900,000
900,000
Diluted Average Shares
900,000
900,000
900,000
900,000
900,000
Total Operating Income as Reported
1,903,166.72
437,272.72
2,543,831.56
4,117,831.83
3,281,142.42
Rent Expense Supplemental
--
5,135
18,623
9,035
4,213
Total Expenses
21,286,522.38
20,063,651.38
23,994,658.49
17,782,206.96
11,897,870.22
Net Income from Continuing & Discontinued Operation
1,472,961.94
300,662.94
2,095,969.12
3,549,786.70
2,970,004.15
Normalized Income
1,092,099.69
608,077.84
1,949,996.01
3,248,482.84
2,950,367.05
Interest Income
49,060.09
49,504.09
35,014.54
19,899.24
23,445.20
Interest Expense
154,127.34
166,018.34
151,798.07
62,684.74
61,447.36
Net Interest Income
-105,067.25
-116,514.25
-116,783.53
-42,785.50
-38,002.16
EBIT
1,952,226.80
486,776.80
2,578,846.09
4,137,731.06
3,304,587.62
EBITDA
3,007,196.20
1,596,578.20
3,666,916.19
5,123,279.16
4,234,501.67
Reconciled Cost of Revenue
19,610,278.36
18,493,012.36
21,578,611.83
15,299,359.58
10,433,230.80
Reconciled Depreciation
1,054,969.39
1,109,801.39
1,088,070.10
985,548.10
929,914.05
Net Income from Continuing Operation Net Minority Interest
1,472,961.94
300,662.94
2,095,969.12
3,549,786.70
2,970,004.15
Total Unusual Items Excluding Goodwill
441,646.38
-384,268.63
163,659.48
344,421.03
21,425.24
Total Unusual Items
441,646.38
-384,268.63
163,659.48
344,421.03
21,425.24
Normalized EBITDA
2,565,549.82
1,980,846.82
3,503,256.71
4,778,858.13
4,213,076.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60,784.13
-76,853.73
17,686.37
43,117.17
1,788.14
3/31/2021 - 12/15/2004
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