1,524.00
-32.00
(-2.06%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
46,735,000
46,735,000
48,144,000
43,813,000
39,294,000
Cost of Revenue
30,491,000
30,491,000
30,778,000
27,227,000
24,479,000
Gross Profit
16,243,000
16,243,000
17,365,000
16,585,000
14,814,000
Operating Expense
7,041,000
7,041,000
6,801,000
6,325,000
5,921,000
Operating Income
9,202,000
9,202,000
10,564,000
10,260,000
8,893,000
Net Non Operating Interest Income Expense
28,000
28,000
30,000
18,000
8,000
Pretax Income
9,655,000
9,655,000
10,989,000
10,448,000
8,566,000
Tax Provision
2,732,000
2,732,000
3,150,000
3,091,000
2,675,000
Net Income Common Stockholders
6,326,000
6,326,000
7,350,000
6,909,000
5,463,000
Diluted NI Available to Com Stockholders
6,326,000
6,326,000
7,350,000
6,909,000
5,463,000
Basic EPS
105.53
884.83
120.83
113.62
89.86
Diluted EPS
105.53
884.83
120.83
113.62
89.86
Basic Average Shares
59,955.04
59,437.57
60,836.27
60,809.52
60,794.86
Diluted Average Shares
59,955.04
59,437.57
60,836.27
60,809.52
60,794.86
Total Operating Income as Reported
9,197,000
9,197,000
10,558,000
10,255,000
8,890,000
Total Expenses
37,532,000
37,532,000
37,579,000
33,552,000
30,400,000
Net Income from Continuing & Discontinued Operation
6,326,000
6,326,000
7,350,000
6,909,000
5,463,000
Normalized Income
6,330,302
6,330,302
7,359,982
6,994,888
5,701,736
Interest Income
31,000
31,000
35,000
26,000
19,000
Interest Expense
3,000
3,000
5,000
8,000
11,000
Net Interest Income
28,000
28,000
30,000
18,000
8,000
EBIT
9,658,000
9,658,000
10,994,000
10,456,000
8,577,000
EBITDA
12,714,000
12,714,000
13,981,000
13,239,000
11,348,000
Reconciled Cost of Revenue
30,491,000
30,491,000
30,778,000
27,227,000
24,479,000
Reconciled Depreciation
3,056,000
3,056,000
2,987,000
2,783,000
2,771,000
Net Income from Continuing Operation Net Minority Interest
6,326,000
6,326,000
7,350,000
6,909,000
5,463,000
Total Unusual Items Excluding Goodwill
-6,000
-6,000
-14,000
-122,000
-347,000
Total Unusual Items
-6,000
-6,000
-14,000
-122,000
-347,000
Normalized EBITDA
12,720,000
12,720,000
13,995,000
13,361,000
11,695,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,698
-1,698
-4,018
-36,112
-108,264
3/31/2021 - 12/19/2003
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