1,830.00
+40.00
+(2.23%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
137,764,000
141,923,000
117,125,000
94,900,000
38,796,000
Cost of Revenue
110,093,000
115,464,000
91,799,000
79,116,000
28,869,000
Gross Profit
27,671,000
26,459,000
25,326,000
15,784,000
9,927,000
Operating Expense
15,370,000
14,652,000
14,372,000
12,334,000
12,163,000
Operating Income
12,301,000
11,807,000
10,954,000
3,450,000
-2,236,000
Net Non Operating Interest Income Expense
-48,000
-47,000
-79,000
-142,000
-106,000
Pretax Income
14,956,000
13,811,000
11,127,000
3,941,000
-2,908,000
Tax Provision
1,053,000
885,000
1,103,000
803,000
391,000
Net Income Common Stockholders
11,863,000
11,551,000
8,221,000
2,471,000
-3,452,000
Diluted NI Available to Com Stockholders
11,863,000
11,551,000
8,221,000
2,471,000
-3,452,000
Basic EPS
182.29
176.56
126.70
38.21
-52.89
Diluted EPS
181.86
176.11
125.74
38.09
-52.89
Basic Average Shares
64,832.21
65,422.52
64,891.36
64,663.40
65,286.17
Diluted Average Shares
64,984.91
65,589.69
65,380.95
64,872.67
65,286.17
Total Operating Income as Reported
12,321,000
11,827,000
10,950,000
3,444,000
-2,241,000
Rent Expense Supplemental
--
1,026,000
1,202,000
1,199,000
1,247,000
Total Expenses
125,463,000
130,116,000
106,171,000
91,450,000
41,032,000
Net Income from Continuing & Discontinued Operation
11,863,000
11,551,000
8,221,000
2,471,000
-3,452,000
Normalized Income
11,057,972.05
10,742,296
8,307,496
2,241,752
-2,831,742.80
Interest Income
15,000
13,000
4,000
2,000
6,000
Interest Expense
59,000
56,000
79,000
77,000
90,000
Net Interest Income
-48,000
-47,000
-79,000
-142,000
-106,000
EBIT
15,015,000
13,867,000
11,206,000
4,018,000
-2,818,000
EBITDA
16,369,000
15,173,000
12,247,000
5,007,000
-1,665,000
Reconciled Cost of Revenue
110,093,000
115,464,000
91,799,000
79,116,000
28,869,000
Reconciled Depreciation
1,354,000
1,306,000
1,041,000
989,000
1,153,000
Net Income from Continuing Operation Net Minority Interest
11,863,000
11,551,000
8,221,000
2,471,000
-3,452,000
Total Unusual Items Excluding Goodwill
866,000
864,000
-96,000
288,000
-894,000
Total Unusual Items
866,000
864,000
-96,000
288,000
-894,000
Normalized EBITDA
15,503,000
14,309,000
12,343,000
4,719,000
-771,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60,972.05
55,296
-9,504
58,752
-273,742.80
3/31/2021 - 3/19/2003
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade