2,576.00
+35.00
+(1.38%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
73,687,000.00
73,687,000.00
61,029,000.00
56,904,000.00
54,871,000.00
Cost of Revenue
60,999,000.00
60,999,000.00
51,490,000.00
47,827,000.00
46,964,000.00
Gross Profit
12,687,000.00
12,687,000.00
9,539,000.00
9,077,000.00
7,906,000.00
Operating Expense
6,892,000.00
6,892,000.00
6,360,000.00
6,058,000.00
6,191,000.00
Operating Income
5,795,000.00
5,795,000.00
3,179,000.00
3,019,000.00
1,715,000.00
Net Non Operating Interest Income Expense
-7,000.00
-7,000.00
-7,000.00
-5,000.00
2,000.00
Pretax Income
6,490,000.00
6,490,000.00
3,548,000.00
3,367,000.00
2,038,000.00
Tax Provision
1,982,000.00
1,982,000.00
1,209,000.00
1,130,000.00
803,000.00
Net Income Common Stockholders
4,506,000.00
4,506,000.00
2,339,000.00
2,237,000.00
1,234,000.00
Diluted NI Available to Com Stockholders
4,506,000.00
4,506,000.00
2,339,000.00
2,237,000.00
1,234,000.00
Basic EPS
209.44
--
107.43
102.76
56.11
Diluted EPS
209.44
--
107.43
102.76
56.11
Basic Average Shares
21,515.54
--
21,771.50
21,771.00
22,003.00
Diluted Average Shares
21,515.54
--
21,771.50
21,771.00
22,003.00
Total Operating Income as Reported
5,792,000.00
5,792,000.00
3,175,000.00
3,013,000.00
1,709,000.00
Total Expenses
67,891,000.00
67,891,000.00
57,850,000.00
53,885,000.00
53,155,000.00
Net Income from Continuing & Discontinued Operation
4,506,000.00
4,506,000.00
2,339,000.00
2,237,000.00
1,234,000.00
Normalized Income
4,320,435.00
4,320,435.00
2,322,525.00
2,246,296.00
1,277,026.00
Interest Income
5,000.00
5,000.00
6,000.00
8,000.00
14,000.00
Interest Expense
12,000.00
12,000.00
13,000.00
13,000.00
12,000.00
Net Interest Income
-7,000.00
-7,000.00
-7,000.00
-5,000.00
2,000.00
EBIT
6,502,000.00
6,502,000.00
3,561,000.00
3,380,000.00
2,050,000.00
EBITDA
6,865,000.00
6,865,000.00
3,907,000.00
3,745,000.00
2,404,000.00
Reconciled Cost of Revenue
60,999,000.00
60,999,000.00
51,490,000.00
47,827,000.00
46,964,000.00
Reconciled Depreciation
363,000.00
363,000.00
346,000.00
365,000.00
354,000.00
Net Income from Continuing Operation Net Minority Interest
4,506,000.00
4,506,000.00
2,339,000.00
2,237,000.00
1,234,000.00
Total Unusual Items Excluding Goodwill
267,000.00
267,000.00
25,000.00
-14,000.00
-71,000.00
Total Unusual Items
267,000.00
267,000.00
25,000.00
-14,000.00
-71,000.00
Normalized EBITDA
6,598,000.00
6,598,000.00
3,882,000.00
3,759,000.00
2,475,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
81,435.00
81,435.00
8,525.00
-4,704.00
-27,974.00
3/31/2021 - 1/1/2001
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