1,534.00
-3.00
(-0.20%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,185,000
34,185,000
29,056,000
24,985,000
20,868,000
Cost of Revenue
26,332,000
26,332,000
22,444,000
18,893,000
15,976,000
Gross Profit
7,852,000
7,852,000
6,612,000
6,091,000
4,891,000
Operating Expense
3,252,000
3,252,000
2,546,000
2,095,000
1,740,000
Operating Income
4,600,000
4,600,000
4,066,000
3,996,000
3,151,000
Net Non Operating Interest Income Expense
-1,000
-1,000
4,000
5,000
4,000
Pretax Income
4,553,000
4,553,000
3,865,000
3,786,000
3,108,000
Tax Provision
1,418,000
1,418,000
1,169,000
1,269,000
1,024,000
Net Income Common Stockholders
3,135,000
3,135,000
2,695,000
2,517,000
2,083,000
Diluted NI Available to Com Stockholders
3,135,000
3,135,000
2,695,000
2,517,000
2,083,000
Basic EPS
98.35
--
84.56
78.97
65.38
Diluted EPS
98.35
--
84.56
78.97
65.38
Basic Average Shares
31,875.95
--
31,873.73
31,874.81
31,873.14
Diluted Average Shares
31,884.70
--
31,873.73
31,874.81
31,873.14
Total Operating Income as Reported
4,600,000
4,600,000
4,065,000
3,996,000
3,150,000
Total Expenses
29,584,000
29,584,000
24,990,000
20,988,000
17,716,000
Net Income from Continuing & Discontinued Operation
3,135,000
3,135,000
2,695,000
2,517,000
2,083,000
Normalized Income
3,172,206
3,172,206
2,836,491
2,665,295
2,109,800
Interest Income
1,000
1,000
5,000
6,000
5,000
Interest Expense
2,000
2,000
1,000
1,000
1,000
Net Interest Income
-1,000
-1,000
4,000
5,000
4,000
EBIT
4,555,000
4,555,000
3,866,000
3,787,000
3,109,000
EBITDA
5,054,000
5,054,000
4,223,000
4,104,000
3,330,000
Reconciled Cost of Revenue
26,332,000
26,332,000
22,444,000
18,893,000
15,976,000
Reconciled Depreciation
499,000
499,000
357,000
317,000
221,000
Net Income from Continuing Operation Net Minority Interest
3,135,000
3,135,000
2,695,000
2,517,000
2,083,000
Total Unusual Items Excluding Goodwill
-54,000
-54,000
-203,000
-223,000
-40,000
Total Unusual Items
-54,000
-54,000
-203,000
-223,000
-40,000
Normalized EBITDA
5,108,000
5,108,000
4,426,000
4,327,000
3,370,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,794
-16,794
-61,509
-74,705
-13,200
3/31/2021 - 2/22/2010
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