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6,330.00
+190.00
+(3.09%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
166,884,000
166,884,000
164,020,000
149,082,000
119,159,000
Cost of Revenue
133,488,000
133,488,000
129,038,000
114,217,000
92,104,000
Gross Profit
33,396,000
33,396,000
34,981,000
34,864,000
27,054,000
Operating Expense
22,218,000
22,218,000
21,349,000
19,149,000
18,327,000
Operating Income
11,178,000
11,178,000
13,632,000
15,715,000
8,727,000
Net Non Operating Interest Income Expense
-267,000
-267,000
-379,000
-238,000
-233,000
Pretax Income
11,408,000
11,408,000
14,179,000
16,304,000
6,603,000
Tax Provision
3,988,000
3,988,000
3,164,000
5,110,000
2,019,000
Net Income Common Stockholders
6,602,000
6,602,000
9,780,000
9,279,000
3,746,000
Diluted NI Available to Com Stockholders
6,602,000
6,602,000
9,780,000
9,279,000
3,746,000
Basic EPS
396.88
396.88
587.89
557.73
225.19
Diluted EPS
396.88
396.88
587.89
557.73
225.19
Basic Average Shares
16,636.38
16,636.38
16,636.87
16,637
16,638
Diluted Average Shares
16,636.38
16,636.38
16,636.87
16,637
16,638
Total Operating Income as Reported
11,177,000
11,177,000
13,632,000
15,715,000
8,726,000
Total Expenses
155,706,000
155,706,000
150,387,000
133,366,000
110,431,000
Net Income from Continuing & Discontinued Operation
6,602,000
6,602,000
9,780,000
9,279,000
3,746,000
Normalized Income
7,023,459.20
7,023,459.20
9,021,843.20
9,484,287.41
5,846,739.66
Interest Income
402,000
402,000
111,000
23,000
39,000
Interest Expense
669,000
669,000
490,000
261,000
272,000
Net Interest Income
-267,000
-267,000
-379,000
-238,000
-233,000
EBIT
12,077,000
12,077,000
14,669,000
16,565,000
6,875,000
EBITDA
18,090,000
18,090,000
20,154,000
21,991,000
12,177,000
Reconciled Cost of Revenue
133,488,000
133,488,000
129,038,000
114,217,000
92,104,000
Reconciled Depreciation
6,013,000
6,013,000
5,485,000
5,426,000
5,302,000
Net Income from Continuing Operation Net Minority Interest
6,602,000
6,602,000
9,780,000
9,279,000
3,746,000
Total Unusual Items Excluding Goodwill
-648,000
-648,000
976,000
-299,000
-3,026,000
Total Unusual Items
-648,000
-648,000
976,000
-299,000
-3,026,000
Normalized EBITDA
18,738,000
18,738,000
19,178,000
22,290,000
15,203,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-226,540.80
-226,540.80
217,843.20
-93,712.59
-925,260.34
3/31/2021 - 1/1/2001
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