4,585.00
+35.00
+(0.77%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
115,362,000
115,362,000
122,126,000
116,620,000
103,030,000
Cost of Revenue
89,942,000
89,942,000
96,142,000
90,039,000
79,582,000
Gross Profit
25,419,000
25,419,000
25,984,000
26,580,000
23,447,000
Operating Expense
18,358,000
18,358,000
17,295,000
17,415,000
16,593,000
Operating Income
7,061,000
7,061,000
8,689,000
9,165,000
6,854,000
Net Non Operating Interest Income Expense
-3,000
-3,000
-21,000
-26,000
-33,000
Pretax Income
7,981,000
7,981,000
9,620,000
12,160,000
7,826,000
Tax Provision
2,420,000
2,420,000
2,482,000
3,548,000
2,226,000
Net Income Common Stockholders
5,003,000
5,003,000
6,287,000
7,707,000
5,009,000
Diluted NI Available to Com Stockholders
5,003,000
5,003,000
6,287,000
7,707,000
5,009,000
Basic EPS
316.44
--
392.27
474.67
308.60
Diluted EPS
316.44
--
392.27
474.67
308.60
Basic Average Shares
15,811
--
16,028
16,237
16,231
Diluted Average Shares
15,811
--
16,028
16,237
16,231
Total Operating Income as Reported
7,060,000
7,060,000
8,688,000
9,165,000
6,853,000
Total Expenses
108,300,000
108,300,000
113,437,000
107,454,000
96,175,000
Net Income from Continuing & Discontinued Operation
5,003,000
5,003,000
6,287,000
7,707,000
5,009,000
Normalized Income
5,130,510.71
5,130,510.71
6,502,922
6,577,383.22
4,802,076
Interest Income
11,000
11,000
2,000
8,000
7,000
Interest Expense
14,000
14,000
23,000
34,000
40,000
Net Interest Income
-3,000
-3,000
-21,000
-26,000
-33,000
EBIT
7,995,000
7,995,000
9,643,000
12,194,000
7,866,000
EBITDA
11,744,000
11,744,000
13,396,000
15,804,000
11,481,000
Reconciled Cost of Revenue
89,942,000
89,942,000
96,142,000
90,039,000
79,582,000
Reconciled Depreciation
3,749,000
3,749,000
3,753,000
3,610,000
3,615,000
Net Income from Continuing Operation Net Minority Interest
5,003,000
5,003,000
6,287,000
7,707,000
5,009,000
Total Unusual Items Excluding Goodwill
-183,000
-183,000
-291,000
1,595,000
289,000
Total Unusual Items
-183,000
-183,000
-291,000
1,595,000
289,000
Normalized EBITDA
11,927,000
11,927,000
13,687,000
14,209,000
11,192,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,489.29
-55,489.29
-75,078
465,383.22
82,076
9/30/2021 - 9/14/2009
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