3,460.00
+35.00
+(1.02%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
87,426,000
87,426,000
77,099,000
64,732,000
53,551,000
Cost of Revenue
51,754,000
51,754,000
47,356,000
43,108,000
35,944,000
Gross Profit
35,672,000
35,672,000
29,743,000
21,624,000
17,607,000
Operating Expense
20,097,000
20,097,000
17,795,000
15,049,000
14,203,000
Operating Income
15,575,000
15,575,000
11,948,000
6,575,000
3,404,000
Net Non Operating Interest Income Expense
19,000
19,000
-7,000
-13,000
-14,000
Pretax Income
15,974,000
15,974,000
11,993,000
6,772,000
3,765,000
Tax Provision
4,452,000
4,452,000
2,525,000
1,958,000
930,000
Net Income Common Stockholders
11,382,000
11,382,000
9,425,000
4,773,000
2,789,000
Diluted NI Available to Com Stockholders
11,382,000
11,382,000
9,425,000
4,773,000
2,789,000
Basic EPS
594.32
--
491.99
249.21
145.67
Diluted EPS
594.32
--
491.99
249.21
145.67
Basic Average Shares
19,150.47
--
19,156.90
19,151.91
19,143.09
Diluted Average Shares
19,150.47
--
19,156.90
19,151.91
19,143.09
Total Operating Income as Reported
15,576,000
15,576,000
11,947,000
6,575,000
3,404,000
Total Expenses
71,851,000
71,851,000
65,151,000
58,157,000
50,147,000
Net Income from Continuing & Discontinued Operation
11,382,000
11,382,000
9,425,000
4,773,000
2,789,000
Normalized Income
11,384,885.19
11,384,885.19
9,546,576.92
4,946,484
2,713,700
Interest Income
35,000
35,000
20,000
10,000
9,000
Interest Expense
16,000
16,000
27,000
23,000
23,000
Net Interest Income
19,000
19,000
-7,000
-13,000
-14,000
EBIT
15,990,000
15,990,000
12,020,000
6,795,000
3,788,000
EBITDA
18,270,000
18,270,000
14,242,000
8,983,000
5,987,000
Reconciled Cost of Revenue
51,754,000
51,754,000
47,356,000
43,108,000
35,944,000
Reconciled Depreciation
2,280,000
2,280,000
2,222,000
2,188,000
2,199,000
Net Income from Continuing Operation Net Minority Interest
11,382,000
11,382,000
9,425,000
4,773,000
2,789,000
Total Unusual Items Excluding Goodwill
-4,000
-4,000
-154,000
-244,000
100,000
Total Unusual Items
-4,000
-4,000
-154,000
-244,000
100,000
Normalized EBITDA
18,274,000
18,274,000
14,396,000
9,227,000
5,887,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,114.81
-1,114.81
-32,423.08
-70,516
24,700
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade