6,010.00
-90.00
(-1.48%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
195,940,000
195,940,000
186,792,000
162,440,000
150,367,000
Cost of Revenue
139,463,000
139,463,000
132,355,000
111,311,000
105,312,000
Gross Profit
56,476,000
56,476,000
54,436,000
51,128,000
45,054,000
Operating Expense
54,160,000
54,160,000
48,489,000
42,316,000
38,764,000
Operating Income
2,316,000
2,316,000
5,947,000
8,812,000
6,290,000
Net Non Operating Interest Income Expense
-438,000
-438,000
-371,000
-405,000
-413,000
Pretax Income
4,911,000
4,911,000
8,556,000
11,002,000
8,570,000
Tax Provision
2,088,000
2,088,000
1,011,000
1,891,000
1,316,000
Net Income Common Stockholders
2,698,000
2,698,000
7,393,000
8,909,000
7,154,000
Diluted NI Available to Com Stockholders
2,698,000
2,698,000
7,393,000
8,909,000
7,154,000
Basic EPS
240.99
138.61
376.59
453.94
364.81
Diluted EPS
240.99
138.61
376.59
453.94
364.81
Basic Average Shares
19,496.77
19,466.86
19,632.21
19,627
19,611
Diluted Average Shares
19,496.77
19,466.86
19,632.21
19,627
19,611
Total Operating Income as Reported
2,316,000
2,316,000
5,947,000
8,812,000
6,289,000
Total Expenses
193,623,000
193,623,000
180,844,000
153,627,000
144,076,000
Net Income from Continuing & Discontinued Operation
2,698,000
2,698,000
7,393,000
8,909,000
7,154,000
Normalized Income
2,541,328
2,541,328
6,866,446
8,216,689.87
6,064,352
Interest Income
127,000
127,000
99,000
75,000
89,000
Interest Expense
565,000
565,000
470,000
480,000
502,000
Net Interest Income
-438,000
-438,000
-371,000
-405,000
-413,000
EBIT
5,476,000
5,476,000
9,026,000
11,482,000
9,072,000
EBITDA
13,336,000
13,336,000
16,404,000
18,394,000
15,626,000
Reconciled Cost of Revenue
139,463,000
139,463,000
132,355,000
111,311,000
105,312,000
Reconciled Depreciation
7,860,000
7,860,000
7,378,000
6,912,000
6,554,000
Net Income from Continuing Operation Net Minority Interest
2,698,000
2,698,000
7,393,000
8,909,000
7,154,000
Total Unusual Items Excluding Goodwill
204,000
204,000
597,000
836,000
1,288,000
Total Unusual Items
204,000
204,000
597,000
836,000
1,288,000
Normalized EBITDA
13,132,000
13,132,000
15,807,000
17,558,000
14,338,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
47,328
47,328
70,446
143,689.87
198,352
3/31/2021 - 1/1/2001
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