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3,920.00
+40.00
+(1.03%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
95,534,000
95,534,000
94,992,000
85,163,000
103,305,000
Cost of Revenue
69,760,000
69,760,000
70,458,000
61,286,000
58,670,000
Gross Profit
25,774,000
25,774,000
24,533,000
23,876,000
44,634,000
Operating Expense
21,307,000
21,307,000
20,968,000
19,044,000
39,014,000
Operating Income
4,467,000
4,467,000
3,565,000
4,832,000
5,620,000
Net Non Operating Interest Income Expense
42,000
42,000
-10,000
-21,000
-79,000
Pretax Income
5,106,000
5,106,000
2,901,000
6,149,000
6,330,000
Tax Provision
2,332,000
2,332,000
741,000
1,652,000
1,635,000
Net Income Common Stockholders
2,257,000
2,257,000
1,892,000
4,419,000
4,757,000
Diluted NI Available to Com Stockholders
2,257,000
2,257,000
1,892,000
4,419,000
4,757,000
Basic EPS
108.13
107.06
89.78
209.63
225.62
Diluted EPS
108.13
107.06
89.78
209.63
225.62
Basic Average Shares
21,082.89
21,081.64
21,083
21,083
21,084
Diluted Average Shares
21,083.41
21,081.64
21,083
21,083
21,084
Total Operating Income as Reported
4,467,000
4,467,000
3,564,000
4,832,000
5,620,000
Total Expenses
91,067,000
91,067,000
91,426,000
80,330,000
97,684,000
Net Income from Continuing & Discontinued Operation
2,257,000
2,257,000
1,892,000
4,419,000
4,757,000
Normalized Income
3,571,816
3,571,816
3,614,936.92
4,358,976
5,177,714
Interest Income
131,000
131,000
85,000
31,000
7,000
Interest Expense
89,000
89,000
95,000
52,000
86,000
Net Interest Income
42,000
42,000
-10,000
-21,000
-79,000
EBIT
5,195,000
5,195,000
2,996,000
6,201,000
6,416,000
EBITDA
11,376,000
11,376,000
9,086,000
11,385,000
11,102,000
Reconciled Cost of Revenue
69,760,000
69,760,000
70,458,000
61,286,000
58,670,000
Reconciled Depreciation
6,181,000
6,181,000
6,090,000
5,184,000
4,686,000
Net Income from Continuing Operation Net Minority Interest
2,257,000
2,257,000
1,892,000
4,419,000
4,757,000
Total Unusual Items Excluding Goodwill
-1,712,000
-1,712,000
-2,314,000
82,000
-567,000
Total Unusual Items
-1,712,000
-1,712,000
-2,314,000
82,000
-567,000
Normalized EBITDA
13,088,000
13,088,000
11,400,000
11,303,000
11,669,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-397,184
-397,184
-591,063.08
21,976
-146,286
3/31/2021 - 1/1/2001
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