2,108.00
+46.00
+(2.23%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,748,000
38,408,000
27,399,000
20,629,000
15,387,000
Cost of Revenue
11,560,000
10,789,000
8,621,000
6,598,000
5,030,000
Gross Profit
32,188,000
27,619,000
18,777,000
14,030,000
10,357,000
Operating Expense
23,686,000
22,059,000
17,121,000
12,452,000
6,459,000
Operating Income
8,502,000
5,560,000
1,656,000
1,578,000
3,898,000
Net Non Operating Interest Income Expense
-1,000
-2,000
--
--
--
Pretax Income
8,514,000
5,608,000
1,839,000
1,543,000
4,087,000
Tax Provision
1,906,000
1,422,000
565,000
465,000
1,150,000
Net Income Common Stockholders
6,607,000
4,185,000
1,274,000
1,078,000
2,936,000
Diluted NI Available to Com Stockholders
6,607,000
4,185,000
1,274,000
1,078,000
2,936,000
Basic EPS
36.47
23.10
7.03
5.95
16.20
Diluted EPS
36.47
23.10
7.03
5.95
16.20
Basic Average Shares
181,198.32
181,168.83
181,214.41
181,214.51
181,214.58
Diluted Average Shares
181,198.32
181,168.83
181,214.41
181,214.51
181,214.58
Total Operating Income as Reported
8,501,000
5,559,000
1,656,000
1,578,000
3,898,000
Total Expenses
35,246,000
32,848,000
25,742,000
19,050,000
11,489,000
Net Income from Continuing & Discontinued Operation
6,607,000
4,185,000
1,274,000
1,078,000
2,936,000
Normalized Income
6,611,656.80
4,174,556
1,172,163.13
1,114,701
2,787,886
Interest Income
1,000
--
--
--
--
Interest Expense
2,000
2,000
--
--
--
Net Interest Income
-1,000
-2,000
--
--
--
EBIT
8,516,000
5,610,000
1,839,000
1,543,000
4,087,000
EBITDA
9,529,000
6,477,000
2,424,000
2,105,000
4,551,000
Reconciled Cost of Revenue
11,560,000
10,789,000
8,621,000
6,598,000
5,030,000
Reconciled Depreciation
1,013,000
867,000
585,000
562,000
464,000
Net Income from Continuing Operation Net Minority Interest
6,607,000
4,185,000
1,274,000
1,078,000
2,936,000
Total Unusual Items Excluding Goodwill
-6,000
14,000
147,000
-49,000
206,000
Total Unusual Items
-6,000
14,000
147,000
-49,000
206,000
Normalized EBITDA
9,535,000
6,463,000
2,277,000
2,154,000
4,345,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,343.20
3,556
45,163.13
-12,299
57,886
3/31/2021 - 12/10/2015
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