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6,550.00
-30.00
(-0.46%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
72,598,000
72,598,000
69,540,000
59,340,000
56,544,000
Cost of Revenue
56,008,000
56,008,000
53,613,000
44,862,000
42,183,000
Gross Profit
16,589,000
16,589,000
15,926,000
14,478,000
14,361,000
Operating Expense
11,348,000
11,348,000
10,620,000
10,068,000
9,817,000
Operating Income
5,241,000
5,241,000
5,306,000
4,410,000
4,544,000
Net Non Operating Interest Income Expense
18,000
18,000
8,000
7,000
9,000
Pretax Income
5,777,000
5,777,000
5,678,000
5,498,000
5,137,000
Tax Provision
1,529,000
1,529,000
1,701,000
1,780,000
1,590,000
Net Income Common Stockholders
4,238,000
4,238,000
3,963,000
3,714,000
3,536,000
Diluted NI Available to Com Stockholders
4,238,000
4,238,000
3,963,000
3,714,000
3,536,000
Basic EPS
465.52
--
435.30
407.54
386.21
Diluted EPS
465.52
--
435.30
407.54
386.21
Basic Average Shares
9,105.48
--
9,105.84
9,113.90
9,156.85
Diluted Average Shares
9,105.48
--
9,105.84
9,113.90
9,156.85
Total Operating Income as Reported
5,237,000
5,237,000
5,299,000
4,404,000
4,539,000
Rent Expense Supplemental
814,000
814,000
786,000
760,000
740,000
Total Expenses
67,356,000
67,356,000
64,233,000
54,930,000
52,000,000
Net Income from Continuing & Discontinued Operation
4,238,000
4,238,000
3,963,000
3,714,000
3,536,000
Normalized Income
4,177,730
4,177,730
3,998,000
3,300,288
3,458,666.15
Interest Income
20,000
20,000
10,000
9,000
12,000
Interest Expense
2,000
2,000
2,000
2,000
3,000
Net Interest Income
18,000
18,000
8,000
7,000
9,000
EBIT
5,779,000
5,779,000
5,680,000
5,500,000
5,140,000
EBITDA
7,323,000
7,323,000
7,106,000
6,799,000
6,431,000
Reconciled Cost of Revenue
56,008,000
56,008,000
53,613,000
44,862,000
42,183,000
Reconciled Depreciation
1,544,000
1,544,000
1,426,000
1,299,000
1,291,000
Net Income from Continuing Operation Net Minority Interest
4,238,000
4,238,000
3,963,000
3,714,000
3,536,000
Total Unusual Items Excluding Goodwill
82,000
82,000
-50,000
612,000
112,000
Total Unusual Items
82,000
82,000
-50,000
612,000
112,000
Normalized EBITDA
7,241,000
7,241,000
7,156,000
6,187,000
6,319,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,730
21,730
-15,000
198,288
34,666.15
3/31/2021 - 1/1/2001
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