2,706.00
-15.00
(-0.55%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
312,679,000
312,679,000
282,495,000
263,907,000
283,080,000
Cost of Revenue
269,627,000
269,627,000
240,472,000
225,363,000
244,774,000
Gross Profit
43,052,000
43,052,000
42,022,000
38,542,000
38,305,000
Operating Expense
31,400,000
31,400,000
29,983,000
27,317,000
26,106,000
Operating Income
11,652,000
11,652,000
12,039,000
11,225,000
12,199,000
Net Non Operating Interest Income Expense
-185,000
-185,000
-185,000
-228,000
-288,000
Pretax Income
11,884,000
11,884,000
11,755,000
11,316,000
12,028,000
Tax Provision
2,711,000
2,711,000
4,221,000
4,586,000
4,552,000
Net Income Common Stockholders
9,165,000
9,165,000
7,534,000
6,727,000
7,467,000
Diluted NI Available to Com Stockholders
9,165,000
9,165,000
7,534,000
6,727,000
7,467,000
Basic EPS
263.25
--
216.38
193.22
214.48
Diluted EPS
263.25
--
216.38
193.22
214.48
Basic Average Shares
34,818.55
--
34,818.58
34,818
34,818
Diluted Average Shares
34,818.55
--
34,818.58
34,818
34,818
Total Operating Income as Reported
11,651,000
11,651,000
12,038,000
11,225,000
12,198,000
Total Expenses
301,027,000
301,027,000
270,455,000
252,680,000
270,880,000
Net Income from Continuing & Discontinued Operation
9,165,000
9,165,000
7,534,000
6,727,000
7,467,000
Normalized Income
8,721,100
8,721,100
7,543,615
6,850,648
7,519,248
Interest Income
4,000
4,000
3,000
4,000
4,000
Interest Expense
189,000
189,000
188,000
232,000
201,000
Net Interest Income
-185,000
-185,000
-185,000
-228,000
-288,000
EBIT
12,073,000
12,073,000
11,943,000
11,548,000
12,229,000
EBITDA
14,215,000
14,215,000
13,570,000
13,178,000
13,741,000
Reconciled Cost of Revenue
269,627,000
269,627,000
240,472,000
225,363,000
244,774,000
Reconciled Depreciation
2,142,000
2,142,000
1,627,000
1,630,000
1,512,000
Net Income from Continuing Operation Net Minority Interest
9,165,000
9,165,000
7,534,000
6,727,000
7,467,000
Total Unusual Items Excluding Goodwill
575,000
575,000
-15,000
-161,000
-84,000
Total Unusual Items
575,000
575,000
-15,000
-161,000
-84,000
Normalized EBITDA
13,640,000
13,640,000
13,585,000
13,339,000
13,825,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
131,100
131,100
-5,385
-37,352
-31,752
3/31/2021 - 1/5/2001
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