18,490.00
+110.00
+(0.60%)
At close: 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,526,000.00
41,526,000.00
39,627,000.00
37,248,000.00
29,605,000.00
Cost of Revenue
28,568,000.00
28,568,000.00
27,612,000.00
27,438,000.00
21,991,000.00
Gross Profit
12,957,000.00
12,957,000.00
12,015,000.00
9,809,000.00
7,614,000.00
Operating Expense
4,199,000.00
4,199,000.00
4,237,000.00
4,050,000.00
3,668,000.00
Operating Income
8,758,000.00
8,758,000.00
7,778,000.00
5,759,000.00
3,946,000.00
Net Non Operating Interest Income Expense
19,000.00
19,000.00
4,000.00
8,000.00
18,000.00
Pretax Income
10,733,000.00
10,733,000.00
10,044,000.00
7,775,000.00
4,803,000.00
Tax Provision
3,104,000.00
3,104,000.00
2,782,000.00
2,278,000.00
1,358,000.00
Net Income Common Stockholders
7,504,000.00
7,504,000.00
7,247,000.00
5,491,000.00
3,433,000.00
Diluted NI Available to Com Stockholders
7,504,000.00
7,504,000.00
7,247,000.00
5,491,000.00
3,433,000.00
Basic EPS
2.59k
--
2.26k
1.70k
1.06k
Diluted EPS
2.59k
--
2.26k
1.70k
1.06k
Basic Average Shares
2,901.56
--
3,207.61
3,235.71
3,235.93
Diluted Average Shares
2,901.56
--
3,207.61
3,235.71
3,235.93
Total Operating Income as Reported
8,758,000.00
8,758,000.00
7,777,000.00
5,758,000.00
3,945,000.00
Total Expenses
32,767,000.00
32,767,000.00
31,849,000.00
31,488,000.00
25,659,000.00
Net Income from Continuing & Discontinued Operation
7,504,000.00
7,504,000.00
7,247,000.00
5,491,000.00
3,433,000.00
Normalized Income
7,386,734.50
7,386,734.50
6,705,473.00
5,464,841.00
3,440,171.00
Interest Income
33,000.00
33,000.00
4,000.00
8,000.00
18,000.00
Interest Expense
14,000.00
14,000.00
--
--
--
Net Interest Income
19,000.00
19,000.00
4,000.00
8,000.00
18,000.00
EBIT
10,747,000.00
10,747,000.00
10,044,000.00
7,775,000.00
4,803,000.00
EBITDA
11,709,000.00
11,709,000.00
11,118,000.00
8,704,000.00
5,734,000.00
Reconciled Cost of Revenue
28,568,000.00
28,568,000.00
27,612,000.00
27,438,000.00
21,991,000.00
Reconciled Depreciation
962,000.00
962,000.00
1,074,000.00
929,000.00
931,000.00
Net Income from Continuing Operation Net Minority Interest
7,504,000.00
7,504,000.00
7,247,000.00
5,491,000.00
3,433,000.00
Total Unusual Items Excluding Goodwill
165,000.00
165,000.00
749,000.00
37,000.00
-10,000.00
Total Unusual Items
165,000.00
165,000.00
749,000.00
37,000.00
-10,000.00
Normalized EBITDA
11,544,000.00
11,544,000.00
10,369,000.00
8,667,000.00
5,744,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
47,734.50
47,734.50
207,473.00
10,841.00
-2,829.00
3/31/2021 - 1/6/2000
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