1,987.00
-49.00
(-2.41%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,804,000
13,804,000
13,739,000
15,010,000
15,346,000
Cost of Revenue
12,386,000
12,386,000
12,004,000
12,760,000
12,997,000
Gross Profit
1,417,000
1,417,000
1,735,000
2,250,000
2,349,000
Operating Expense
826,000
826,000
837,000
885,000
950,000
Operating Income
591,000
591,000
898,000
1,365,000
1,399,000
Net Non Operating Interest Income Expense
25,000
25,000
25,000
26,000
25,000
Pretax Income
664,000
664,000
1,002,000
1,449,000
1,426,000
Tax Provision
204,000
204,000
318,000
441,000
435,000
Net Income Common Stockholders
459,000
459,000
683,000
1,008,000
990,000
Diluted NI Available to Com Stockholders
459,000
459,000
683,000
1,008,000
990,000
Basic EPS
98.37
66.15
98.37
145.15
142.58
Diluted EPS
98.37
66.15
98.37
145.15
142.58
Basic Average Shares
6,947.83
6,947.87
6,948.04
6,948.17
6,948.33
Diluted Average Shares
6,947.83
6,947.87
6,948.04
6,948.17
6,948.33
Total Operating Income as Reported
586,000
586,000
892,000
1,358,000
1,393,000
Total Expenses
13,212,000
13,212,000
12,841,000
13,645,000
13,947,000
Net Income from Continuing & Discontinued Operation
459,000
459,000
683,000
1,008,000
990,000
Normalized Income
481,168.67
481,168.67
687,774
1,015,652.17
1,035,171.81
Interest Income
25,000
25,000
25,000
26,000
25,000
Net Interest Income
25,000
25,000
25,000
26,000
25,000
EBIT
591,000
591,000
898,000
1,365,000
1,399,000
EBITDA
1,190,000
1,190,000
1,437,000
1,944,000
2,038,000
Reconciled Cost of Revenue
12,386,000
12,386,000
12,004,000
12,760,000
12,997,000
Reconciled Depreciation
599,000
599,000
539,000
579,000
639,000
Net Income from Continuing Operation Net Minority Interest
459,000
459,000
683,000
1,008,000
990,000
Total Unusual Items Excluding Goodwill
-32,000
-32,000
-7,000
-11,000
-65,000
Total Unusual Items
-32,000
-32,000
-7,000
-11,000
-65,000
Normalized EBITDA
1,222,000
1,222,000
1,444,000
1,955,000
2,103,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,831.33
-9,831.33
-2,226
-3,347.83
-19,828.19
3/31/2021 - 1/9/2001
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