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1,720.00
+155.00
+(9.90%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
167,030,000
167,030,000
170,631,000
156,769,000
115,131,000
Cost of Revenue
136,589,000
136,589,000
137,530,000
128,998,000
93,529,000
Gross Profit
30,440,000
30,440,000
33,101,000
27,770,000
21,602,000
Operating Expense
21,090,000
21,090,000
24,182,000
21,508,000
14,434,000
Operating Income
9,350,000
9,350,000
8,919,000
6,262,000
7,168,000
Net Non Operating Interest Income Expense
-108,000
-108,000
-102,000
-52,000
-52,000
Pretax Income
9,676,000
9,676,000
8,734,000
5,235,000
7,000,000
Tax Provision
3,045,000
3,045,000
4,534,000
1,924,000
2,650,000
Net Income Common Stockholders
6,361,000
6,361,000
3,831,000
3,140,000
4,299,000
Diluted NI Available to Com Stockholders
6,361,000
6,361,000
3,831,000
3,140,000
4,299,000
Basic EPS
160.41
--
94.92
77.81
106.53
Diluted EPS
151.33
--
90.18
77.81
106.53
Basic Average Shares
39,658.19
--
40,362.84
40,362.89
40,362.92
Diluted Average Shares
42,033.97
--
42,481.70
40,362.89
40,362.92
Total Operating Income as Reported
9,344,000
9,344,000
8,914,000
6,257,000
7,163,000
Total Expenses
157,679,000
157,679,000
161,712,000
150,506,000
107,963,000
Net Income from Continuing & Discontinued Operation
6,361,000
6,361,000
3,831,000
3,140,000
4,299,000
Normalized Income
6,142,388.07
6,142,388.07
3,936,984
3,581,136
4,415,127
Interest Income
19,000
19,000
8,000
2,000
--
Interest Expense
127,000
127,000
110,000
54,000
52,000
Net Interest Income
-108,000
-108,000
-102,000
-52,000
-52,000
EBIT
9,803,000
9,803,000
8,844,000
5,289,000
7,052,000
EBITDA
11,394,000
11,394,000
10,081,000
6,534,000
7,884,000
Reconciled Cost of Revenue
136,589,000
136,589,000
137,530,000
128,998,000
93,529,000
Reconciled Depreciation
1,591,000
1,591,000
1,237,000
1,245,000
832,000
Net Income from Continuing Operation Net Minority Interest
6,361,000
6,361,000
3,831,000
3,140,000
4,299,000
Total Unusual Items Excluding Goodwill
319,000
319,000
-138,000
-698,000
-187,000
Total Unusual Items
319,000
319,000
-138,000
-698,000
-187,000
Normalized EBITDA
11,075,000
11,075,000
10,219,000
7,232,000
8,071,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
100,388.07
100,388.07
-32,016
-256,864
-70,873
3/31/2021 - 12/12/2003
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