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640.00
+20.00
+(3.23%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
52,819,000
52,819,000
55,922,000
52,758,000
52,874,000
Cost of Revenue
39,018,000
39,018,000
40,159,000
38,429,000
39,949,000
Gross Profit
13,800,000
13,800,000
15,763,000
14,329,000
12,925,000
Operating Expense
11,122,000
11,122,000
11,561,000
10,194,000
10,525,000
Operating Income
2,678,000
2,678,000
4,202,000
4,135,000
2,400,000
Net Non Operating Interest Income Expense
96,000
96,000
21,000
-3,000
9,000
Pretax Income
4,145,000
4,145,000
5,087,000
5,012,000
2,059,000
Tax Provision
-34,000
-34,000
1,845,000
1,861,000
1,136,000
Net Income Common Stockholders
4,021,000
4,021,000
3,133,000
3,068,000
818,000
Diluted NI Available to Com Stockholders
4,021,000
4,021,000
3,133,000
3,068,000
818,000
Basic EPS
29.82
--
23.24
22.76
6.07
Diluted EPS
29.82
--
23.24
22.76
6.07
Basic Average Shares
134,845.31
--
134,845.46
134,845.46
134,845.46
Diluted Average Shares
134,845.31
--
134,845.46
134,845.46
134,845.46
Total Operating Income as Reported
2,678,000
2,678,000
4,201,000
4,135,000
2,399,000
Total Expenses
50,140,000
50,140,000
51,720,000
48,623,000
50,474,000
Net Income from Continuing & Discontinued Operation
4,021,000
4,021,000
3,133,000
3,068,000
818,000
Normalized Income
2,880,200
2,880,200
2,745,704
2,796,405.43
1,199,590
Interest Income
117,000
117,000
36,000
7,000
19,000
Interest Expense
21,000
21,000
15,000
10,000
10,000
Net Interest Income
96,000
96,000
21,000
-3,000
9,000
EBIT
4,166,000
4,166,000
5,102,000
5,022,000
2,069,000
EBITDA
5,622,000
5,622,000
6,577,000
6,136,000
3,274,000
Reconciled Cost of Revenue
39,018,000
39,018,000
40,159,000
38,429,000
39,949,000
Reconciled Depreciation
1,456,000
1,456,000
1,475,000
1,114,000
1,205,000
Net Income from Continuing Operation Net Minority Interest
4,021,000
4,021,000
3,133,000
3,068,000
818,000
Total Unusual Items Excluding Goodwill
1,150,000
1,150,000
608,000
432,000
-550,000
Total Unusual Items
1,150,000
1,150,000
608,000
432,000
-550,000
Normalized EBITDA
4,472,000
4,472,000
5,969,000
5,704,000
3,824,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,200
9,200
220,704
160,405.43
-168,410
3/31/2021 - 10/8/2002
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