262.00
-6.00
(-2.24%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,027,000
3,027,000
3,122,000
3,980,000
6,788,000
Cost of Revenue
1,785,000
1,785,000
1,909,000
2,566,000
5,225,000
Gross Profit
1,242,000
1,242,000
1,213,000
1,414,000
1,562,000
Operating Expense
1,310,000
1,310,000
1,303,000
1,238,000
1,750,000
Operating Income
-68,000
-68,000
-90,000
176,000
-188,000
Net Non Operating Interest Income Expense
-214,000
-214,000
-210,000
-219,000
-230,000
Pretax Income
-3,608,000
-3,608,000
-1,559,000
22,000
1,021,000
Tax Provision
-1,190,000
-1,190,000
-444,000
397,000
-19,000
Net Income Common Stockholders
-2,417,000
-2,417,000
-1,114,000
-375,000
1,040,000
Diluted NI Available to Com Stockholders
-2,417,000
-2,417,000
-1,114,000
-375,000
1,040,000
Basic EPS
-366.52
--
-168.94
-56.90
157.75
Diluted EPS
-366.52
--
-168.94
-56.90
130.13
Basic Average Shares
6,597
--
6,597
6,597
6,597
Diluted Average Shares
6,597.15
--
6,597
6,597
7,992.01
Total Operating Income as Reported
-67,000
-67,000
-90,000
175,000
-187,000
Total Expenses
3,095,000
3,095,000
3,212,000
3,804,000
6,975,000
Net Income from Continuing & Discontinued Operation
-2,417,000
-2,417,000
-1,114,000
-375,000
1,040,000
Normalized Income
-31,168.51
-31,168.51
16,019.24
-368,856
-159,580.20
Interest Income
--
--
--
--
1,000
Interest Expense
214,000
214,000
210,000
219,000
231,000
Net Interest Income
-214,000
-214,000
-210,000
-219,000
-230,000
EBIT
-3,394,000
-3,394,000
-1,349,000
241,000
1,252,000
EBITDA
-3,358,000
-3,358,000
-1,319,000
287,000
1,570,000
Reconciled Cost of Revenue
1,785,000
1,785,000
1,909,000
2,566,000
5,225,000
Reconciled Depreciation
36,000
36,000
30,000
46,000
318,000
Net Income from Continuing Operation Net Minority Interest
-2,417,000
-2,417,000
-1,114,000
-375,000
1,040,000
Total Unusual Items Excluding Goodwill
-3,560,000
-3,560,000
-1,580,000
-8,000
1,729,000
Total Unusual Items
-3,560,000
-3,560,000
-1,580,000
-8,000
1,729,000
Normalized EBITDA
202,000
202,000
261,000
295,000
-159,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,174,168.51
-1,174,168.51
-449,980.76
-1,856
529,419.80
3/31/2021 - 1/1/2001
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