2,676.00
+10.00
+(0.38%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
96,373,000
96,373,000
88,058,000
83,775,000
88,623,000
Cost of Revenue
89,352,000
89,352,000
82,663,000
76,388,000
80,962,000
Gross Profit
7,021,000
7,021,000
5,395,000
7,387,000
7,661,000
Operating Expense
2,911,000
2,911,000
2,719,000
2,701,000
2,893,000
Operating Income
4,110,000
4,110,000
2,676,000
4,686,000
4,768,000
Net Non Operating Interest Income Expense
-89,000
-89,000
-76,000
-78,000
-86,000
Pretax Income
4,056,000
4,056,000
2,584,000
4,217,000
4,645,000
Tax Provision
1,117,000
1,117,000
876,000
1,231,000
1,483,000
Net Income Common Stockholders
2,938,000
2,938,000
1,708,000
2,985,000
3,161,000
Diluted NI Available to Com Stockholders
2,938,000
2,938,000
1,708,000
2,985,000
3,161,000
Basic EPS
404.79
--
235.35
411.38
435.86
Diluted EPS
403.35
--
234.46
409.74
433.95
Basic Average Shares
7,259
--
7,257
7,256
7,254
Diluted Average Shares
7,284
--
7,284.83
7,285.11
7,284.25
Total Operating Income as Reported
4,100,000
4,100,000
2,667,000
4,674,000
4,758,000
Rent Expense Supplemental
184,000
184,000
187,000
164,000
158,000
Total Expenses
92,263,000
92,263,000
85,382,000
79,089,000
83,855,000
Net Income from Continuing & Discontinued Operation
2,938,000
2,938,000
1,708,000
2,985,000
3,161,000
Normalized Income
2,911,212
2,911,212
1,698,085
3,272,448
3,180,060.50
Interest Income
2,000
2,000
--
--
--
Interest Expense
91,000
91,000
76,000
78,000
86,000
Net Interest Income
-89,000
-89,000
-76,000
-78,000
-86,000
EBIT
4,147,000
4,147,000
2,660,000
4,295,000
4,731,000
EBITDA
4,312,000
4,312,000
2,817,000
4,495,000
4,950,000
Reconciled Cost of Revenue
89,352,000
89,352,000
82,663,000
76,388,000
80,962,000
Reconciled Depreciation
165,000
165,000
157,000
200,000
219,000
Net Income from Continuing Operation Net Minority Interest
2,938,000
2,938,000
1,708,000
2,985,000
3,161,000
Total Unusual Items Excluding Goodwill
37,000
37,000
15,000
-406,000
-28,000
Total Unusual Items
37,000
37,000
15,000
-406,000
-28,000
Normalized EBITDA
4,275,000
4,275,000
2,802,000
4,901,000
4,978,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,212
10,212
5,085
-118,552
-8,939.50
3/31/2021 - 1/1/2001
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