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2,013.00
-12.00
(-0.59%)
As of 9:49:23 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
73,800,000
73,800,000
63,298,000
55,680,000
52,602,000
Cost of Revenue
58,575,000
58,575,000
49,077,000
41,395,000
39,699,000
Gross Profit
15,224,000
15,224,000
14,220,000
14,285,000
12,903,000
Operating Expense
14,455,000
14,455,000
13,969,000
13,874,000
15,368,000
Operating Income
769,000
769,000
251,000
411,000
-2,465,000
Net Non Operating Interest Income Expense
-40,000
-40,000
-11,000
-5,000
-7,000
Pretax Income
488,000
488,000
308,000
1,033,000
-3,895,000
Tax Provision
288,000
288,000
134,000
279,000
213,000
Net Income Common Stockholders
180,000
180,000
173,000
742,000
-4,084,000
Diluted NI Available to Com Stockholders
180,000
180,000
173,000
742,000
-4,084,000
Basic EPS
8.42
--
8.08
34.69
-190.80
Diluted EPS
8.42
--
8.08
34.69
-190.80
Basic Average Shares
21,377.67
--
21,412.34
21,410.29
21,405.06
Diluted Average Shares
21,413.14
--
21,412.34
21,410.29
21,405.06
Total Operating Income as Reported
764,000
764,000
244,000
405,000
-2,470,000
Rent Expense Supplemental
735,000
735,000
807,000
950,000
1,160,000
Total Expenses
73,030,000
73,030,000
63,046,000
55,269,000
55,067,000
Net Income from Continuing & Discontinued Operation
180,000
180,000
173,000
742,000
-4,084,000
Normalized Income
473,376
473,376
203,720
733,252
-3,563,650
Interest Income
1,000
1,000
1,000
2,000
2,000
Interest Expense
41,000
41,000
12,000
7,000
9,000
Net Interest Income
-40,000
-40,000
-11,000
-5,000
-7,000
EBIT
529,000
529,000
320,000
1,040,000
-3,886,000
EBITDA
1,504,000
1,504,000
1,276,000
2,005,000
-2,675,000
Reconciled Cost of Revenue
58,575,000
58,575,000
49,077,000
41,395,000
39,699,000
Reconciled Depreciation
975,000
975,000
956,000
965,000
1,211,000
Net Income from Continuing Operation Net Minority Interest
180,000
180,000
173,000
742,000
-4,084,000
Total Unusual Items Excluding Goodwill
-382,000
-382,000
-40,000
12,000
-750,000
Total Unusual Items
-382,000
-382,000
-40,000
12,000
-750,000
Normalized EBITDA
1,886,000
1,886,000
1,316,000
1,993,000
-1,925,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-88,624
-88,624
-9,280
3,252
-229,650
3/31/2021 - 1/1/2001
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