1,006.00
+4.00
+(0.40%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
74,869,000.00
74,869,000.00
77,101,000.00
79,657,000.00
79,165,000.00
Cost of Revenue
50,453,000.00
50,453,000.00
51,201,000.00
50,305,000.00
44,803,000.00
Gross Profit
24,416,000.00
24,416,000.00
25,899,000.00
29,352,000.00
34,362,000.00
Operating Expense
22,965,000.00
22,965,000.00
22,674,000.00
24,083,000.00
27,572,000.00
Operating Income
1,451,000.00
1,451,000.00
3,225,000.00
5,269,000.00
6,790,000.00
Net Non Operating Interest Income Expense
72,000.00
72,000.00
34,000.00
16,000.00
11,000.00
Pretax Income
1,856,000.00
1,856,000.00
3,479,000.00
5,392,000.00
4,553,000.00
Tax Provision
764,000.00
764,000.00
1,081,000.00
1,152,000.00
1,610,000.00
Net Income Common Stockholders
1,092,000.00
1,092,000.00
2,398,000.00
4,239,000.00
2,942,000.00
Diluted NI Available to Com Stockholders
1,092,000.00
1,092,000.00
2,398,000.00
4,239,000.00
2,942,000.00
Basic EPS
48.32
--
83.75
154.00
108.89
Diluted EPS
48.32
--
83.75
154.00
108.89
Basic Average Shares
28,233.71
--
28,636.78
27,533.09
27,024.09
Diluted Average Shares
28,233.71
--
28,636.78
27,533.09
27,024.09
Total Operating Income as Reported
1,450,000.00
1,450,000.00
3,225,000.00
5,268,000.00
6,789,000.00
Total Expenses
73,418,000.00
73,418,000.00
73,875,000.00
74,388,000.00
72,375,000.00
Net Income from Continuing & Discontinued Operation
1,092,000.00
1,092,000.00
2,398,000.00
4,239,000.00
2,942,000.00
Normalized Income
1,292,448.00
1,292,448.00
2,449,695.89
4,205,202.00
4,707,518.00
Interest Income
72,000.00
72,000.00
34,000.00
16,000.00
11,000.00
Net Interest Income
72,000.00
72,000.00
34,000.00
16,000.00
11,000.00
EBIT
1,451,000.00
1,451,000.00
3,225,000.00
5,269,000.00
6,790,000.00
EBITDA
5,476,000.00
5,476,000.00
6,947,000.00
8,769,000.00
10,171,000.00
Reconciled Cost of Revenue
50,453,000.00
50,453,000.00
51,201,000.00
50,305,000.00
44,803,000.00
Reconciled Depreciation
4,025,000.00
4,025,000.00
3,722,000.00
3,500,000.00
3,381,000.00
Net Income from Continuing Operation Net Minority Interest
1,092,000.00
1,092,000.00
2,398,000.00
4,239,000.00
2,942,000.00
Total Unusual Items Excluding Goodwill
-261,000.00
-261,000.00
-75,000.00
43,000.00
-2,733,000.00
Total Unusual Items
-261,000.00
-261,000.00
-75,000.00
43,000.00
-2,733,000.00
Normalized EBITDA
5,737,000.00
5,737,000.00
7,022,000.00
8,726,000.00
12,904,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-60,552.00
-60,552.00
-23,304.11
9,202.00
-967,482.00
3/31/2021 - 4/20/2001
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