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5,300.00
+20.00
+(0.38%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
27,894,000
27,894,000
23,846,000
18,834,000
16,139,000
Cost of Revenue
11,314,000
11,314,000
10,376,000
7,971,000
7,273,000
Gross Profit
16,579,000
16,579,000
13,470,000
10,862,000
8,865,000
Operating Expense
14,933,000
14,933,000
13,198,000
11,457,000
12,208,000
Operating Income
1,646,000
1,646,000
272,000
-595,000
-3,343,000
Net Non Operating Interest Income Expense
-15,000
-15,000
-34,000
-32,000
-50,000
Pretax Income
1,584,000
1,584,000
440,000
1,495,000
-4,486,000
Tax Provision
146,000
146,000
128,000
-423,000
177,000
Net Income Common Stockholders
1,402,000
1,402,000
276,000
1,910,000
-4,669,000
Diluted NI Available to Com Stockholders
1,402,000
1,402,000
276,000
1,910,000
-4,669,000
Basic EPS
179.14
--
23.75
249.49
-659.27
Diluted EPS
179.14
--
23.75
239.45
-659.27
Basic Average Shares
7,245.12
--
7,240.11
7,238.09
7,241.91
Diluted Average Shares
7,246.88
--
7,240.11
7,976.61
7,241.91
Total Operating Income as Reported
1,646,000
1,646,000
271,000
-594,000
-3,343,000
Total Expenses
26,247,000
26,247,000
23,574,000
19,428,000
19,481,000
Net Income from Continuing & Discontinued Operation
1,402,000
1,402,000
276,000
1,910,000
-4,669,000
Normalized Income
1,505,512
1,505,512
215,820
354,032
-3,894,025.40
Interest Income
5,000
5,000
--
--
--
Interest Expense
20,000
20,000
34,000
32,000
34,000
Net Interest Income
-15,000
-15,000
-34,000
-32,000
-50,000
EBIT
1,604,000
1,604,000
474,000
1,527,000
-4,452,000
EBITDA
1,935,000
1,935,000
774,000
1,879,000
-3,939,000
Reconciled Cost of Revenue
11,314,000
11,314,000
10,376,000
7,971,000
7,273,000
Reconciled Depreciation
331,000
331,000
300,000
352,000
513,000
Net Income from Continuing Operation Net Minority Interest
1,402,000
1,402,000
276,000
1,910,000
-4,669,000
Total Unusual Items Excluding Goodwill
-114,000
-114,000
85,000
2,026,000
-1,117,000
Total Unusual Items
-114,000
-114,000
85,000
2,026,000
-1,117,000
Normalized EBITDA
2,049,000
2,049,000
689,000
-147,000
-2,822,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,488
-10,488
24,820
470,032
-342,025.40
3/31/2021 - 8/31/2001
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