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725.00
+6.00
+(0.83%)
As of 11:14:23 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
54,098,000
52,037,000
45,792,000
47,096,000
41,182,000
Cost of Revenue
43,831,000
42,102,000
38,513,000
38,524,000
33,644,000
Gross Profit
10,267,000
9,934,000
7,278,000
8,572,000
7,537,000
Operating Expense
7,658,000
7,364,000
7,035,000
6,727,000
5,962,000
Operating Income
2,609,000
2,570,000
243,000
1,845,000
1,575,000
Net Non Operating Interest Income Expense
-8,000
-11,000
-15,000
-25,000
-25,000
Pretax Income
2,537,000
2,704,000
569,000
2,281,000
1,893,000
Tax Provision
505,000
591,000
119,000
558,000
668,000
Net Income Common Stockholders
1,842,000
1,958,000
347,000
1,684,000
1,442,000
Diluted NI Available to Com Stockholders
1,842,000
1,958,000
347,000
1,684,000
1,442,000
Basic EPS
76.65
81.29
14.41
68.85
58.86
Diluted EPS
76.65
81.29
14.41
68.85
58.86
Basic Average Shares
24,001.22
24,098.24
24,098.24
24,464
24,498
Diluted Average Shares
24,001.22
24,098.24
24,098.24
24,464
24,498
Total Operating Income as Reported
2,606,000
2,567,000
237,000
1,840,000
1,571,000
Total Expenses
51,489,000
49,466,000
45,548,000
45,251,000
39,606,000
Net Income from Continuing & Discontinued Operation
1,842,000
1,958,000
347,000
1,684,000
1,442,000
Normalized Income
1,906,876.63
2,036,881
383,386
1,738,360
1,454,942.42
Interest Income
8,000
7,000
9,000
7,000
11,000
Interest Expense
16,000
18,000
24,000
32,000
36,000
Net Interest Income
-8,000
-11,000
-15,000
-25,000
-25,000
EBIT
2,553,000
2,722,000
593,000
2,313,000
1,929,000
EBITDA
5,123,000
5,323,000
3,143,000
4,825,000
4,188,000
Reconciled Cost of Revenue
43,831,000
42,102,000
38,513,000
38,524,000
33,644,000
Reconciled Depreciation
2,570,000
2,601,000
2,550,000
2,512,000
2,259,000
Net Income from Continuing Operation Net Minority Interest
1,842,000
1,958,000
347,000
1,684,000
1,442,000
Total Unusual Items Excluding Goodwill
-81,000
-101,000
-46,000
-72,000
-20,000
Total Unusual Items
-81,000
-101,000
-46,000
-72,000
-20,000
Normalized EBITDA
5,204,000
5,424,000
3,189,000
4,897,000
4,208,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,123.37
-22,119
-9,614
-17,640
-7,057.58
3/31/2021 - 1/1/2001
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