1,390.00
0.00
(0.00%)
As of 10:31:56 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
60,377,000.00
60,377,000.00
55,890,000.00
48,389,000.00
50,533,000.00
Cost of Revenue
47,551,000.00
47,551,000.00
44,309,000.00
38,464,000.00
39,633,000.00
Gross Profit
12,826,000.00
12,826,000.00
11,580,000.00
9,925,000.00
10,899,000.00
Operating Expense
4,764,000.00
4,764,000.00
4,750,000.00
4,585,000.00
4,500,000.00
Operating Income
8,062,000.00
8,062,000.00
6,830,000.00
5,340,000.00
6,399,000.00
Net Non Operating Interest Income Expense
94,000.00
94,000.00
30,000.00
11,000.00
20,000.00
Pretax Income
8,548,000.00
8,548,000.00
6,901,000.00
5,641,000.00
6,742,000.00
Tax Provision
2,212,000.00
2,212,000.00
2,205,000.00
1,846,000.00
2,125,000.00
Net Income Common Stockholders
6,243,000.00
6,243,000.00
4,680,000.00
3,793,000.00
4,600,000.00
Diluted NI Available to Com Stockholders
6,243,000.00
6,243,000.00
4,680,000.00
3,793,000.00
4,600,000.00
Basic EPS
126.06
--
94.00
74.63
89.74
Diluted EPS
126.06
--
94.00
74.63
89.74
Basic Average Shares
49,529.00
--
49,789.00
50,838.00
51,270.00
Diluted Average Shares
49,529.00
--
49,789.00
50,838.00
51,270.00
Total Operating Income as Reported
8,061,000.00
8,061,000.00
6,830,000.00
5,339,000.00
6,399,000.00
Total Expenses
52,315,000.00
52,315,000.00
49,059,000.00
43,049,000.00
44,133,000.00
Net Income from Continuing & Discontinued Operation
6,243,000.00
6,243,000.00
4,680,000.00
3,793,000.00
4,600,000.00
Normalized Income
6,196,302.76
6,196,302.76
4,893,671.06
3,788,962.00
4,530,149.21
Interest Income
98,000.00
98,000.00
34,000.00
15,000.00
24,000.00
Interest Expense
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
Net Interest Income
94,000.00
94,000.00
30,000.00
11,000.00
20,000.00
EBIT
8,552,000.00
8,552,000.00
6,905,000.00
5,645,000.00
6,746,000.00
EBITDA
9,170,000.00
9,170,000.00
7,473,000.00
6,406,000.00
7,556,000.00
Reconciled Cost of Revenue
47,551,000.00
47,551,000.00
44,309,000.00
38,464,000.00
39,633,000.00
Reconciled Depreciation
618,000.00
618,000.00
568,000.00
761,000.00
810,000.00
Net Income from Continuing Operation Net Minority Interest
6,243,000.00
6,243,000.00
4,680,000.00
3,793,000.00
4,600,000.00
Total Unusual Items Excluding Goodwill
63,000.00
63,000.00
-314,000.00
6,000.00
102,000.00
Total Unusual Items
63,000.00
63,000.00
-314,000.00
6,000.00
102,000.00
Normalized EBITDA
9,107,000.00
9,107,000.00
7,787,000.00
6,400,000.00
7,454,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
16,302.76
16,302.76
-100,328.94
1,962.00
32,149.21
3/31/2021 - 4/4/2000
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