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3,310.00
-200.00
(-5.70%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
197,431,000
197,431,000
185,961,000
162,929,000
157,712,000
Cost of Revenue
171,213,000
171,213,000
163,337,000
142,206,000
136,190,000
Gross Profit
26,218,000
26,218,000
22,624,000
20,723,000
21,522,000
Operating Expense
15,340,000
15,340,000
14,195,000
13,138,000
12,767,000
Operating Income
10,878,000
10,878,000
8,429,000
7,585,000
8,755,000
Net Non Operating Interest Income Expense
-67,000
-67,000
-58,000
-86,000
-113,000
Pretax Income
13,268,000
13,268,000
9,830,000
8,312,000
9,233,000
Tax Provision
4,147,000
4,147,000
3,199,000
2,572,000
2,914,000
Net Income Common Stockholders
9,087,000
9,087,000
6,626,000
5,778,000
6,318,000
Diluted NI Available to Com Stockholders
9,087,000
9,087,000
6,626,000
5,778,000
6,318,000
Basic EPS
212.10
212.10
154.78
135.08
145.98
Diluted EPS
212.10
212.10
154.78
135.08
145.98
Basic Average Shares
42,843.79
42,843.79
42,810.96
42,776
43,284
Diluted Average Shares
42,852.31
42,843.79
42,810.96
42,776
43,284
Total Operating Income as Reported
10,877,000
10,877,000
8,428,000
7,584,000
8,754,000
Total Expenses
186,553,000
186,553,000
177,532,000
155,344,000
148,957,000
Net Income from Continuing & Discontinued Operation
9,087,000
9,087,000
6,626,000
5,778,000
6,318,000
Normalized Income
8,042,085.92
8,042,085.92
6,174,420
5,543,206.93
6,244,769.96
Interest Income
13,000
13,000
12,000
12,000
6,000
Interest Expense
80,000
80,000
70,000
98,000
119,000
Net Interest Income
-67,000
-67,000
-58,000
-86,000
-113,000
EBIT
13,348,000
13,348,000
9,900,000
8,410,000
9,352,000
EBITDA
14,111,000
14,111,000
10,389,000
8,859,000
9,834,000
Reconciled Cost of Revenue
171,213,000
171,213,000
163,337,000
142,206,000
136,190,000
Reconciled Depreciation
763,000
763,000
489,000
449,000
482,000
Net Income from Continuing Operation Net Minority Interest
9,087,000
9,087,000
6,626,000
5,778,000
6,318,000
Total Unusual Items Excluding Goodwill
1,520,000
1,520,000
670,000
340,000
107,000
Total Unusual Items
1,520,000
1,520,000
670,000
340,000
107,000
Normalized EBITDA
12,591,000
12,591,000
9,719,000
8,519,000
9,727,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
475,085.92
475,085.92
218,420
105,206.93
33,769.96
3/31/2021 - 1/4/2001
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