1,766.00
-12.00
(-0.67%)
At close: January 10 at 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,408,000.00
38,408,000.00
27,399,000.00
20,629,000.00
15,387,000.00
Cost of Revenue
10,789,000.00
10,789,000.00
8,621,000.00
6,598,000.00
5,030,000.00
Gross Profit
27,619,000.00
27,619,000.00
18,777,000.00
14,030,000.00
10,357,000.00
Operating Expense
22,059,000.00
22,059,000.00
17,121,000.00
12,452,000.00
6,459,000.00
Operating Income
5,560,000.00
5,560,000.00
1,656,000.00
1,578,000.00
3,898,000.00
Net Non Operating Interest Income Expense
-2,000.00
-2,000.00
--
--
--
Pretax Income
5,608,000.00
5,608,000.00
1,839,000.00
1,543,000.00
4,087,000.00
Tax Provision
1,422,000.00
1,422,000.00
565,000.00
465,000.00
1,150,000.00
Net Income Common Stockholders
4,185,000.00
4,185,000.00
1,274,000.00
1,078,000.00
2,936,000.00
Diluted NI Available to Com Stockholders
4,185,000.00
4,185,000.00
1,274,000.00
1,078,000.00
2,936,000.00
Basic EPS
16.94
23.10
7.03
5.95
16.20
Diluted EPS
16.94
23.10
7.03
5.95
16.20
Basic Average Shares
181,214.37
181,168.83
181,214.41
181,214.51
181,214.58
Diluted Average Shares
181,214.37
181,168.83
181,214.41
181,214.51
181,214.58
Total Operating Income as Reported
5,559,000.00
5,559,000.00
1,656,000.00
1,578,000.00
3,898,000.00
Total Expenses
32,848,000.00
32,848,000.00
25,742,000.00
19,050,000.00
11,489,000.00
Net Income from Continuing & Discontinued Operation
4,185,000.00
4,185,000.00
1,274,000.00
1,078,000.00
2,936,000.00
Normalized Income
4,174,549.93
4,174,549.93
1,172,163.13
1,114,701.00
2,787,886.00
Interest Expense
2,000.00
2,000.00
--
--
--
Net Interest Income
-2,000.00
-2,000.00
--
--
--
EBIT
5,610,000.00
5,610,000.00
1,839,000.00
1,543,000.00
4,087,000.00
EBITDA
6,477,000.00
6,477,000.00
2,424,000.00
2,105,000.00
4,551,000.00
Reconciled Cost of Revenue
10,789,000.00
10,789,000.00
8,621,000.00
6,598,000.00
5,030,000.00
Reconciled Depreciation
867,000.00
867,000.00
585,000.00
562,000.00
464,000.00
Net Income from Continuing Operation Net Minority Interest
4,185,000.00
4,185,000.00
1,274,000.00
1,078,000.00
2,936,000.00
Total Unusual Items Excluding Goodwill
14,000.00
14,000.00
147,000.00
-49,000.00
206,000.00
Total Unusual Items
14,000.00
14,000.00
147,000.00
-49,000.00
206,000.00
Normalized EBITDA
6,463,000.00
6,463,000.00
2,277,000.00
2,154,000.00
4,345,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,549.93
3,549.93
45,163.13
-12,299.00
57,886.00
3/31/2021 - 12/10/2015
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