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2,739.00
+8.00
+(0.29%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
25,836,000
25,836,000
24,101,000
21,725,000
21,160,000
Cost of Revenue
19,910,000
19,910,000
18,092,000
15,506,000
13,812,000
Gross Profit
5,925,000
5,925,000
6,009,000
6,219,000
7,348,000
Operating Expense
4,355,000
4,355,000
4,097,000
3,765,000
3,975,000
Operating Income
1,570,000
1,570,000
1,912,000
2,454,000
3,373,000
Net Non Operating Interest Income Expense
-4,000
-4,000
-6,000
-4,000
-2,000
Pretax Income
1,748,000
1,748,000
1,916,000
2,663,000
3,363,000
Tax Provision
509,000
509,000
505,000
720,000
950,000
Net Income Common Stockholders
1,239,000
1,239,000
1,410,000
1,943,000
2,412,000
Diluted NI Available to Com Stockholders
1,239,000
1,239,000
1,410,000
1,943,000
2,412,000
Basic EPS
220.74
--
251.17
346.07
429.52
Diluted EPS
220.74
--
251.17
346.07
429.52
Basic Average Shares
5,615.72
--
5,615.74
5,615.80
5,615.85
Diluted Average Shares
5,615.72
--
5,615.74
5,615.80
5,615.85
Total Operating Income as Reported
1,570,000
1,570,000
1,911,000
2,453,000
3,372,000
Total Expenses
24,265,000
24,265,000
22,189,000
19,271,000
17,787,000
Net Income from Continuing & Discontinued Operation
1,239,000
1,239,000
1,410,000
1,943,000
2,412,000
Normalized Income
1,200,724.26
1,200,724.26
1,426,192
1,937,890
2,531,739
Interest Expense
4,000
4,000
6,000
4,000
2,000
Net Interest Income
-4,000
-4,000
-6,000
-4,000
-2,000
EBIT
1,752,000
1,752,000
1,922,000
2,667,000
3,365,000
EBITDA
3,511,000
3,511,000
3,502,000
3,757,000
4,263,000
Reconciled Cost of Revenue
19,910,000
19,910,000
18,092,000
15,506,000
13,812,000
Reconciled Depreciation
1,759,000
1,759,000
1,580,000
1,090,000
898,000
Net Income from Continuing Operation Net Minority Interest
1,239,000
1,239,000
1,410,000
1,943,000
2,412,000
Total Unusual Items Excluding Goodwill
54,000
54,000
-22,000
7,000
-167,000
Total Unusual Items
54,000
54,000
-22,000
7,000
-167,000
Normalized EBITDA
3,457,000
3,457,000
3,524,000
3,750,000
4,430,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,724.26
15,724.26
-5,808
1,890
-47,261
6/30/2021 - 12/12/2000
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