1,698.00
-57.00
(-3.25%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
3/31/2022
3/31/2021
Total Revenue
69,493,000
69,493,000
63,117,000
54,137,000
49,590,000
Cost of Revenue
41,823,000
41,823,000
39,474,000
31,363,000
29,506,000
Gross Profit
27,670,000
27,670,000
23,643,000
22,774,000
20,083,000
Operating Expense
17,927,000
17,927,000
15,620,000
14,370,000
12,679,000
Operating Income
9,743,000
9,743,000
8,023,000
8,404,000
7,404,000
Net Non Operating Interest Income Expense
234,000
234,000
183,000
43,000
27,000
Pretax Income
12,562,000
12,562,000
11,369,000
9,710,000
8,258,000
Tax Provision
3,672,000
3,672,000
3,485,000
2,825,000
2,459,000
Net Income Common Stockholders
8,813,000
8,813,000
7,853,000
6,878,000
5,760,000
Diluted NI Available to Com Stockholders
8,813,000
8,813,000
7,853,000
6,878,000
5,760,000
Basic EPS
191.38
--
152.12
125.52
103.27
Diluted EPS
191.38
--
152.12
125.52
103.27
Basic Average Shares
46,049.74
--
51,623.72
54,796.05
55,782
Diluted Average Shares
46,049.74
--
51,623.72
54,796.05
55,782
Total Operating Income as Reported
9,741,000
9,741,000
8,019,000
8,400,000
7,401,000
Total Expenses
59,750,000
59,750,000
55,094,000
45,733,000
42,185,000
Net Income from Continuing & Discontinued Operation
8,813,000
8,813,000
7,853,000
6,878,000
5,760,000
Normalized Income
7,550,481.29
7,550,481.29
6,403,658.81
6,580,220
5,576,778
Interest Income
306,000
306,000
217,000
66,000
47,000
Interest Expense
72,000
72,000
34,000
23,000
20,000
Net Interest Income
234,000
234,000
183,000
43,000
27,000
EBIT
12,634,000
12,634,000
11,403,000
9,733,000
8,278,000
EBITDA
15,687,000
15,687,000
14,747,000
11,823,000
10,113,000
Reconciled Cost of Revenue
41,823,000
41,823,000
39,474,000
31,363,000
29,506,000
Reconciled Depreciation
3,053,000
3,053,000
3,344,000
2,090,000
1,835,000
Net Income from Continuing Operation Net Minority Interest
8,813,000
8,813,000
7,853,000
6,878,000
5,760,000
Total Unusual Items Excluding Goodwill
1,784,000
1,784,000
2,090,000
420,000
261,000
Total Unusual Items
1,784,000
1,784,000
2,090,000
420,000
261,000
Normalized EBITDA
13,903,000
13,903,000
12,657,000
11,403,000
9,852,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
521,481.29
521,481.29
640,658.81
122,220
77,778
3/31/2021 - 1/1/2001
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