As of 8:05 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,103,047,000.00
1,103,047,000.00
1,005,836,000.00
989,049,000.00
907,735,000.00
Cost of Revenue
887,013,000.00
887,013,000.00
808,685,000.00
795,146,000.00
742,940,000.00
Gross Profit
216,034,000.00
216,034,000.00
197,151,000.00
193,903,000.00
164,795,000.00
Operating Expense
95,795,000.00
95,795,000.00
86,740,000.00
110,085,000.00
108,277,000.00
Operating Income
120,239,000.00
120,239,000.00
110,411,000.00
83,818,000.00
56,518,000.00
Net Non Operating Interest Income Expense
-11,605,000.00
-11,605,000.00
-10,548,000.00
-10,843,000.00
-11,670,000.00
Pretax Income
102,987,000.00
102,987,000.00
70,151,000.00
55,874,000.00
41,840,000.00
Tax Provision
33,480,000.00
33,480,000.00
21,835,000.00
19,892,000.00
20,206,000.00
Net Income Common Stockholders
68,545,000.00
68,545,000.00
48,227,000.00
35,133,000.00
21,668,000.00
Diluted NI Available to Com Stockholders
68,545,000.00
68,545,000.00
48,227,000.00
35,133,000.00
21,668,000.00
Basic EPS
96.40
96.40
67.21
48.84
30.13
Diluted EPS
96.40
96.40
67.21
48.84
30.13
Basic Average Shares
711,030.00
711,030.00
717,516.00
719,317.00
719,198.00
Diluted Average Shares
712,357.42
711,030.00
717,516.00
719,317.00
719,198.00
Total Operating Income as Reported
120,238,000.00
120,238,000.00
110,410,000.00
83,817,000.00
56,517,000.00
Total Expenses
982,808,000.00
982,808,000.00
895,425,000.00
905,231,000.00
851,217,000.00
Net Income from Continuing & Discontinued Operation
68,545,000.00
68,545,000.00
48,227,000.00
35,133,000.00
21,668,000.00
Normalized Income
73,077,023.51
73,077,023.51
68,001,496.10
45,954,776.00
24,607,630.60
Interest Income
412,000.00
412,000.00
200,000.00
244,000.00
226,000.00
Interest Expense
12,017,000.00
12,017,000.00
10,748,000.00
11,087,000.00
11,896,000.00
Net Interest Income
-11,605,000.00
-11,605,000.00
-10,548,000.00
-10,843,000.00
-11,670,000.00
EBIT
115,004,000.00
115,004,000.00
80,899,000.00
66,961,000.00
53,736,000.00
EBITDA
164,681,000.00
164,681,000.00
130,648,000.00
115,680,000.00
98,875,000.00
Reconciled Cost of Revenue
887,013,000.00
887,013,000.00
808,685,000.00
795,146,000.00
742,940,000.00
Reconciled Depreciation
49,677,000.00
49,677,000.00
49,749,000.00
48,719,000.00
45,139,000.00
Net Income from Continuing Operation Net Minority Interest
68,545,000.00
68,545,000.00
48,227,000.00
35,133,000.00
21,668,000.00
Total Unusual Items Excluding Goodwill
-6,715,000.00
-6,715,000.00
-28,711,000.00
-16,804,000.00
-4,237,000.00
Total Unusual Items
-6,715,000.00
-6,715,000.00
-28,711,000.00
-16,804,000.00
-4,237,000.00
Normalized EBITDA
171,396,000.00
171,396,000.00
159,359,000.00
132,484,000.00
103,112,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,182,976.49
-2,182,976.49
-8,936,503.90
-5,982,224.00
-1,297,369.40
3/31/2021 - 10/2/2013
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