5,920.00
-20.00
(-0.34%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
11,512,000.00
11,512,000.00
10,436,000.00
9,051,000.00
6,825,000.00
Cost of Revenue
4,583,000.00
4,583,000.00
3,666,000.00
2,676,000.00
1,946,000.00
Gross Profit
6,928,000.00
6,928,000.00
6,769,000.00
6,374,000.00
4,878,000.00
Operating Expense
2,500,000.00
2,500,000.00
2,356,000.00
2,248,000.00
1,900,000.00
Operating Income
4,428,000.00
4,428,000.00
4,413,000.00
4,126,000.00
2,978,000.00
Pretax Income
6,378,000.00
6,378,000.00
4,430,000.00
4,136,000.00
3,001,000.00
Tax Provision
1,995,000.00
1,995,000.00
1,365,000.00
1,229,000.00
939,000.00
Net Income Common Stockholders
4,377,000.00
4,377,000.00
3,062,000.00
2,900,000.00
2,059,000.00
Diluted NI Available to Com Stockholders
4,377,000.00
4,377,000.00
3,062,000.00
2,900,000.00
2,059,000.00
Basic EPS
315.46
--
218.12
206.71
146.90
Diluted EPS
310.30
--
213.92
202.03
143.45
Basic Average Shares
13,877.85
--
14,039.21
14,034.19
14,022.50
Diluted Average Shares
14,105.70
--
14,313.76
14,354.30
14,353.43
Total Operating Income as Reported
4,427,000.00
4,427,000.00
4,413,000.00
4,126,000.00
2,977,000.00
Total Expenses
7,083,000.00
7,083,000.00
6,022,000.00
4,924,000.00
3,846,000.00
Net Income from Continuing & Discontinued Operation
4,377,000.00
4,377,000.00
3,062,000.00
2,900,000.00
2,059,000.00
Normalized Income
3,047,943.56
3,047,943.56
3,061,308.13
2,899,297.15
2,052,128.96
EBIT
4,428,000.00
4,428,000.00
4,413,000.00
4,126,000.00
2,978,000.00
EBITDA
5,314,000.00
5,314,000.00
5,297,000.00
5,016,000.00
3,837,000.00
Reconciled Cost of Revenue
4,583,000.00
4,583,000.00
3,666,000.00
2,676,000.00
1,946,000.00
Reconciled Depreciation
886,000.00
886,000.00
884,000.00
890,000.00
859,000.00
Net Income from Continuing Operation Net Minority Interest
4,377,000.00
4,377,000.00
3,062,000.00
2,900,000.00
2,059,000.00
Total Unusual Items Excluding Goodwill
1,934,000.00
1,934,000.00
1,000.00
1,000.00
10,000.00
Total Unusual Items
1,934,000.00
1,934,000.00
1,000.00
1,000.00
10,000.00
Normalized EBITDA
3,380,000.00
3,380,000.00
5,296,000.00
5,015,000.00
3,827,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
604,943.56
604,943.56
308.13
297.15
3,128.96
3/31/2021 - 12/28/2007
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