3,550.00
+20.00
+(0.57%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,894,000
38,894,000
34,308,000
31,669,000
34,079,000
Cost of Revenue
24,357,000
24,357,000
22,705,000
20,945,000
22,776,000
Gross Profit
14,536,000
14,536,000
11,603,000
10,724,000
11,302,000
Operating Expense
8,285,000
8,285,000
7,098,000
6,647,000
6,715,000
Operating Income
6,251,000
6,251,000
4,505,000
4,077,000
4,587,000
Net Non Operating Interest Income Expense
37,000
37,000
25,000
19,000
17,000
Pretax Income
6,311,000
6,311,000
4,610,000
4,403,000
4,658,000
Tax Provision
1,638,000
1,638,000
1,442,000
1,373,000
1,334,000
Net Income Common Stockholders
4,672,000
4,672,000
3,167,000
3,029,000
3,324,000
Diluted NI Available to Com Stockholders
4,672,000
4,672,000
3,167,000
3,029,000
3,324,000
Basic EPS
585.83
585.83
395.48
378.40
415.28
Diluted EPS
585.83
585.83
395.48
378.40
415.28
Basic Average Shares
7,976.29
7,976.29
8,009.67
8,007
8,005
Diluted Average Shares
7,976.29
7,976.29
8,009.67
8,007
8,005
Total Operating Income as Reported
6,248,000
6,248,000
4,502,000
4,074,000
4,584,000
Rent Expense Supplemental
594,000
594,000
578,000
610,000
582,000
Total Expenses
32,642,000
32,642,000
29,803,000
27,592,000
29,491,000
Net Income from Continuing & Discontinued Operation
4,672,000
4,672,000
3,167,000
3,029,000
3,324,000
Normalized Income
4,720,100
4,720,100
3,170,436.01
2,864,528.05
3,341,126.66
Interest Income
37,000
37,000
25,000
19,000
17,000
Net Interest Income
37,000
37,000
25,000
19,000
17,000
EBIT
6,251,000
6,251,000
4,505,000
4,077,000
4,587,000
EBITDA
6,662,000
6,662,000
4,897,000
4,468,000
4,816,000
Reconciled Cost of Revenue
24,357,000
24,357,000
22,705,000
20,945,000
22,776,000
Reconciled Depreciation
411,000
411,000
392,000
391,000
229,000
Net Income from Continuing Operation Net Minority Interest
4,672,000
4,672,000
3,167,000
3,029,000
3,324,000
Total Unusual Items Excluding Goodwill
-65,000
-65,000
-5,000
239,000
-24,000
Total Unusual Items
-65,000
-65,000
-5,000
239,000
-24,000
Normalized EBITDA
6,727,000
6,727,000
4,902,000
4,229,000
4,840,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,900
-16,900
-1,563.99
74,528.05
-6,873.34
3/31/2021 - 3/13/2003
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