1,652.00
+16.00
+(0.98%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
132,048,000.00
132,048,000.00
125,941,000.00
117,664,000.00
117,295,000.00
Cost of Revenue
117,009,000.00
117,009,000.00
112,337,000.00
104,452,000.00
105,180,000.00
Gross Profit
15,039,000.00
15,039,000.00
13,604,000.00
13,212,000.00
12,113,000.00
Operating Expense
9,786,000.00
9,786,000.00
9,457,000.00
8,637,000.00
8,118,000.00
Operating Income
5,253,000.00
5,253,000.00
4,147,000.00
4,575,000.00
3,995,000.00
Net Non Operating Interest Income Expense
-286,000.00
-286,000.00
-227,000.00
-213,000.00
-264,000.00
Pretax Income
4,964,000.00
4,964,000.00
3,671,000.00
3,895,000.00
3,665,000.00
Tax Provision
1,559,000.00
1,559,000.00
632,000.00
676,000.00
1,213,000.00
Net Income Common Stockholders
3,403,000.00
3,403,000.00
3,038,000.00
3,219,000.00
2,451,000.00
Diluted NI Available to Com Stockholders
3,403,000.00
3,403,000.00
3,038,000.00
3,219,000.00
2,451,000.00
Basic EPS
177.86
177.86
158.81
168.30
128.15
Diluted EPS
177.86
177.86
158.81
168.30
128.15
Basic Average Shares
19,136.00
19,136.00
19,131.00
19,130.00
19,133.00
Diluted Average Shares
19,138.92
19,136.00
19,131.00
19,130.00
19,133.00
Total Operating Income as Reported
5,252,000.00
5,252,000.00
4,146,000.00
4,575,000.00
3,995,000.00
Total Expenses
126,795,000.00
126,795,000.00
121,794,000.00
113,089,000.00
113,298,000.00
Net Income from Continuing & Discontinued Operation
3,403,000.00
3,403,000.00
3,038,000.00
3,219,000.00
2,451,000.00
Normalized Income
3,273,357.57
3,273,357.57
3,042,968.00
3,480,016.00
2,455,683.00
Interest Income
2,000.00
2,000.00
1,000.00
2,000.00
3,000.00
Interest Expense
288,000.00
288,000.00
228,000.00
215,000.00
267,000.00
Net Interest Income
-286,000.00
-286,000.00
-227,000.00
-213,000.00
-264,000.00
EBIT
5,252,000.00
5,252,000.00
3,899,000.00
4,110,000.00
3,932,000.00
EBITDA
6,339,000.00
6,339,000.00
4,967,000.00
5,148,000.00
4,881,000.00
Reconciled Cost of Revenue
117,009,000.00
117,009,000.00
112,337,000.00
104,452,000.00
105,180,000.00
Reconciled Depreciation
1,087,000.00
1,087,000.00
1,068,000.00
1,038,000.00
949,000.00
Net Income from Continuing Operation Net Minority Interest
3,403,000.00
3,403,000.00
3,038,000.00
3,219,000.00
2,451,000.00
Total Unusual Items Excluding Goodwill
189,000.00
189,000.00
-6,000.00
-316,000.00
-7,000.00
Total Unusual Items
189,000.00
189,000.00
-6,000.00
-316,000.00
-7,000.00
Normalized EBITDA
6,150,000.00
6,150,000.00
4,973,000.00
5,464,000.00
4,888,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
59,357.57
59,357.57
-1,032.00
-54,984.00
-2,317.00
3/31/2021 - 9/24/2024
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