3,460.00
+5.00
+(0.14%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
30,446,000
30,446,000
35,382,000
37,296,000
32,893,000
Cost of Revenue
23,999,000
23,999,000
27,972,000
28,394,000
24,680,000
Gross Profit
6,446,000
6,446,000
7,410,000
8,902,000
8,213,000
Operating Expense
3,724,000
3,724,000
3,896,000
4,318,000
4,131,000
Operating Income
2,722,000
2,722,000
3,514,000
4,584,000
4,082,000
Net Non Operating Interest Income Expense
49,000
49,000
2,000
-62,000
-23,000
Pretax Income
2,613,000
2,613,000
3,366,000
6,840,000
3,966,000
Tax Provision
777,000
777,000
1,383,000
1,814,000
1,262,000
Net Income Common Stockholders
1,845,000
1,845,000
2,280,000
5,364,000
2,959,000
Diluted NI Available to Com Stockholders
1,845,000
1,845,000
2,280,000
5,364,000
2,959,000
Basic EPS
193.59
153.48
186.03
422.97
230.70
Diluted EPS
193.59
153.48
186.03
422.97
230.70
Basic Average Shares
12,021.95
12,021.11
12,260
12,683
12,827
Diluted Average Shares
12,028.04
12,021.11
12,260
12,683
12,827
Total Operating Income as Reported
2,722,000
2,722,000
3,514,000
4,583,000
4,081,000
Total Expenses
27,723,000
27,723,000
31,868,000
32,712,000
28,811,000
Net Income from Continuing & Discontinued Operation
1,845,000
1,845,000
2,280,000
5,364,000
2,959,000
Normalized Income
2,141,244
2,141,244
3,231,552
4,549,620
2,984,916
Interest Income
79,000
79,000
34,000
10,000
15,000
Interest Expense
30,000
30,000
32,000
35,000
38,000
Net Interest Income
49,000
49,000
2,000
-62,000
-23,000
EBIT
2,643,000
2,643,000
3,398,000
6,875,000
4,004,000
EBITDA
5,411,000
5,411,000
5,991,000
9,588,000
7,043,000
Reconciled Cost of Revenue
23,999,000
23,999,000
27,972,000
28,394,000
24,680,000
Reconciled Depreciation
2,768,000
2,768,000
2,593,000
2,713,000
3,039,000
Net Income from Continuing Operation Net Minority Interest
1,845,000
1,845,000
2,280,000
5,364,000
2,959,000
Total Unusual Items Excluding Goodwill
-422,000
-422,000
-1,239,000
1,108,000
-38,000
Total Unusual Items
-422,000
-422,000
-1,239,000
1,108,000
-38,000
Normalized EBITDA
5,833,000
5,833,000
7,230,000
8,480,000
7,081,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125,756
-125,756
-287,448
293,620
-12,084
3/31/2021 - 1/4/2001
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