2,254.00
+6.00
+(0.27%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
69,297,000
69,297,000
65,013,000
58,492,000
54,792,000
Cost of Revenue
55,515,000
55,515,000
49,873,000
43,216,000
38,422,000
Gross Profit
13,781,000
13,781,000
15,139,000
15,276,000
16,369,000
Operating Expense
12,869,000
12,869,000
13,632,000
13,045,000
14,479,000
Operating Income
912,000
912,000
1,507,000
2,231,000
1,890,000
Net Non Operating Interest Income Expense
-103,000
-103,000
-123,000
-116,000
-106,000
Pretax Income
2,633,000
2,633,000
1,908,000
3,087,000
2,305,000
Tax Provision
821,000
821,000
647,000
1,112,000
663,000
Net Income Common Stockholders
1,811,000
1,811,000
1,260,000
1,975,000
1,642,000
Diluted NI Available to Com Stockholders
1,811,000
1,811,000
1,260,000
1,975,000
1,642,000
Basic EPS
138.47
--
93.59
141.76
115.88
Diluted EPS
138.47
--
93.59
141.76
115.88
Basic Average Shares
13,083.41
--
13,467.57
13,932.95
14,171.14
Diluted Average Shares
13,083.41
--
13,467.57
13,932.95
14,171.14
Total Operating Income as Reported
910,000
910,000
1,506,000
2,229,000
1,889,000
Total Expenses
68,384,000
68,384,000
63,505,000
56,261,000
52,901,000
Net Income from Continuing & Discontinued Operation
1,811,000
1,811,000
1,260,000
1,975,000
1,642,000
Normalized Income
1,267,331.18
1,267,331.18
1,371,709
1,841,240
1,726,016
Interest Income
--
--
--
1,000
3,000
Interest Expense
103,000
103,000
123,000
117,000
109,000
Net Interest Income
-103,000
-103,000
-123,000
-116,000
-106,000
EBIT
2,736,000
2,736,000
2,031,000
3,204,000
2,414,000
EBITDA
5,360,000
5,360,000
4,413,000
5,613,000
4,784,000
Reconciled Cost of Revenue
55,515,000
55,515,000
49,873,000
43,216,000
38,422,000
Reconciled Depreciation
2,624,000
2,624,000
2,382,000
2,409,000
2,370,000
Net Income from Continuing Operation Net Minority Interest
1,811,000
1,811,000
1,260,000
1,975,000
1,642,000
Total Unusual Items Excluding Goodwill
790,000
790,000
-169,000
209,000
-118,000
Total Unusual Items
790,000
790,000
-169,000
209,000
-118,000
Normalized EBITDA
4,570,000
4,570,000
4,582,000
5,404,000
4,902,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
246,331.18
246,331.18
-57,291
75,240
-33,984
3/31/2021 - 1/1/2001
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