996.00
-4.00
(-0.40%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
166,321,000
166,321,000
182,768,000
172,627,000
148,649,000
Cost of Revenue
145,867,000
145,867,000
161,089,000
152,411,000
132,527,000
Gross Profit
20,453,000
20,453,000
21,678,000
20,216,000
16,122,000
Operating Expense
18,223,000
18,223,000
18,216,000
17,314,000
14,897,000
Operating Income
2,230,000
2,230,000
3,462,000
2,902,000
1,225,000
Net Non Operating Interest Income Expense
83,000
83,000
82,000
53,000
39,000
Pretax Income
3,754,000
3,754,000
4,269,000
3,588,000
2,071,000
Tax Provision
1,264,000
1,264,000
1,290,000
1,292,000
677,000
Net Income Common Stockholders
2,489,000
2,489,000
2,978,000
2,293,000
1,394,000
Diluted NI Available to Com Stockholders
2,489,000
2,489,000
2,978,000
2,293,000
1,394,000
Basic EPS
187.57
--
224.44
172.79
105.08
Diluted EPS
187.57
--
224.44
172.79
105.08
Basic Average Shares
13,272.16
--
13,272.39
13,272
13,272
Diluted Average Shares
13,272.16
--
13,272.39
13,272
13,272
Total Operating Income as Reported
2,230,000
2,230,000
3,462,000
2,901,000
1,224,000
Total Expenses
164,090,000
164,090,000
179,305,000
169,725,000
147,424,000
Net Income from Continuing & Discontinued Operation
2,489,000
2,489,000
2,978,000
2,293,000
1,394,000
Normalized Income
2,056,658.80
2,056,658.80
3,023,358.40
2,413,301.20
1,314,573.64
Interest Income
110,000
110,000
102,000
75,000
73,000
Interest Expense
27,000
27,000
20,000
22,000
34,000
Net Interest Income
83,000
83,000
82,000
53,000
39,000
EBIT
3,781,000
3,781,000
4,289,000
3,610,000
2,105,000
EBITDA
4,244,000
4,244,000
4,647,000
4,154,000
2,501,000
Reconciled Cost of Revenue
145,867,000
145,867,000
161,089,000
152,411,000
132,527,000
Reconciled Depreciation
463,000
463,000
358,000
544,000
396,000
Net Income from Continuing Operation Net Minority Interest
2,489,000
2,489,000
2,978,000
2,293,000
1,394,000
Total Unusual Items Excluding Goodwill
652,000
652,000
-65,000
-188,000
118,000
Total Unusual Items
652,000
652,000
-65,000
-188,000
118,000
Normalized EBITDA
3,592,000
3,592,000
4,712,000
4,342,000
2,383,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
219,658.80
219,658.80
-19,641.60
-67,698.80
38,573.64
3/31/2021 - 12/26/2007
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