676.00
+19.00
+(2.89%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,599,000
22,599,000
39,893,000
12,405,000
9,781,000
Cost of Revenue
13,164,000
13,164,000
34,728,000
8,944,000
8,502,000
Gross Profit
9,434,000
9,434,000
5,165,000
3,461,000
1,279,000
Operating Expense
1,425,000
1,425,000
1,325,000
1,118,000
1,342,000
Operating Income
8,009,000
8,009,000
3,840,000
2,343,000
-63,000
Net Non Operating Interest Income Expense
-1,000
-1,000
-42,000
-1,000
-1,000
Pretax Income
7,682,000
7,682,000
3,666,000
2,315,000
-65,000
Tax Provision
152,000
152,000
-1,000
47,000
29,000
Net Income Common Stockholders
7,530,000
7,530,000
3,667,000
2,268,000
-94,000
Diluted NI Available to Com Stockholders
7,530,000
7,530,000
3,667,000
2,268,000
-94,000
Basic EPS
68.31
--
68.31
41.02
-2.00
Diluted EPS
59.33
--
59.33
35.85
-2.00
Basic Average Shares
53,681.75
--
53,470
54,941
54,164
Diluted Average Shares
61,806.84
--
61,806.84
63,263.60
54,164
Total Operating Income as Reported
8,009,000
8,009,000
3,840,000
2,343,000
-63,000
Total Expenses
14,589,000
14,589,000
36,053,000
10,062,000
9,844,000
Net Income from Continuing & Discontinued Operation
7,530,000
7,530,000
3,667,000
2,268,000
-94,000
Normalized Income
7,945,520
7,945,520
3,734,000
2,310,140
-73,879.80
Interest Expense
1,000
1,000
42,000
1,000
1,000
Net Interest Income
-1,000
-1,000
-42,000
-1,000
-1,000
EBIT
7,683,000
7,683,000
3,708,000
2,316,000
-64,000
EBITDA
7,791,000
7,791,000
3,814,000
2,422,000
87,000
Reconciled Cost of Revenue
13,164,000
13,164,000
34,728,000
8,944,000
8,502,000
Reconciled Depreciation
108,000
108,000
106,000
106,000
151,000
Net Income from Continuing Operation Net Minority Interest
7,530,000
7,530,000
3,667,000
2,268,000
-94,000
Total Unusual Items Excluding Goodwill
-424,000
-424,000
-67,000
-43,000
-29,000
Total Unusual Items
-424,000
-424,000
-67,000
-43,000
-29,000
Normalized EBITDA
8,215,000
8,215,000
3,881,000
2,465,000
116,000
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-8,480
-8,480
--
-860
-8,879.80
3/31/2021 - 1/1/2001
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