At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,000,284.00
22,000,284.00
20,386,268.00
18,043,966.00
22,167,631.00
Cost of Revenue
16,241,630.00
16,241,630.00
15,729,986.00
13,780,198.00
13,628,143.00
Gross Profit
5,758,653.00
5,758,653.00
4,656,282.00
4,263,767.00
8,539,487.00
Operating Expense
5,155,396.00
5,155,396.00
4,869,846.00
4,590,631.00
8,358,351.00
Operating Income
603,257.00
603,257.00
-213,564.00
-326,864.00
181,136.00
Net Non Operating Interest Income Expense
42,179.00
42,179.00
47,333.00
33,093.00
36,136.00
Pretax Income
2,812,658.00
2,812,658.00
5,566,564.00
1,185,875.00
2,817,226.00
Tax Provision
855,138.00
855,138.00
1,595,905.00
357,802.00
811,532.00
Net Income Common Stockholders
1,957,520.00
1,957,520.00
3,970,659.00
828,072.00
2,005,694.00
Diluted NI Available to Com Stockholders
1,957,520.00
1,957,520.00
3,970,659.00
828,072.00
2,005,694.00
Basic EPS
188.21
--
354.25
73.88
178.96
Diluted EPS
188.21
--
354.25
73.88
178.96
Basic Average Shares
10,400.63
--
11,208.47
11,208.01
11,207.37
Diluted Average Shares
10,400.63
--
11,208.47
11,208.01
11,207.37
Total Operating Income as Reported
603,257.00
603,257.00
-213,564.00
-326,863.00
181,136.00
Total Expenses
21,397,026.00
21,397,026.00
20,599,832.00
18,370,829.00
21,986,494.00
Net Income from Continuing & Discontinued Operation
1,957,520.00
1,957,520.00
3,970,659.00
828,072.00
2,005,694.00
Normalized Income
1,957,868.00
1,957,868.00
3,893,839.44
1,003,655.35
2,113,824.06
Interest Income
47,579.00
47,579.00
55,267.00
43,700.00
39,055.00
Interest Expense
5,400.00
5,400.00
7,934.00
10,607.00
2,919.00
Net Interest Income
42,179.00
42,179.00
47,333.00
33,093.00
36,136.00
EBIT
2,818,058.00
2,818,058.00
5,574,498.00
1,196,482.00
2,820,145.00
EBITDA
4,259,434.00
4,259,434.00
6,931,625.00
2,485,049.00
3,713,679.00
Reconciled Cost of Revenue
16,241,630.00
16,241,630.00
15,729,986.00
13,780,198.00
13,628,143.00
Reconciled Depreciation
1,441,376.00
1,441,376.00
1,357,127.00
1,288,567.00
893,534.00
Net Income from Continuing Operation Net Minority Interest
1,957,520.00
1,957,520.00
3,970,659.00
828,072.00
2,005,694.00
Total Unusual Items Excluding Goodwill
-500.00
-500.00
107,696.00
-251,444.00
-151,881.00
Total Unusual Items
-500.00
-500.00
107,696.00
-251,444.00
-151,881.00
Normalized EBITDA
4,259,934.00
4,259,934.00
6,823,929.00
2,736,493.00
3,865,560.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-152.00
-152.00
30,876.44
-75,860.65
-43,750.94
3/31/2021 - 1/7/2000
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