1,276.00
-13.00
(-1.01%)
As of 12:54:26 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
73,233,000
73,233,000
67,047,000
57,361,000
63,310,000
Cost of Revenue
41,703,000
41,703,000
38,362,000
33,964,000
33,882,000
Gross Profit
31,530,000
31,530,000
28,684,000
23,397,000
29,427,000
Operating Expense
29,504,000
29,504,000
27,269,000
25,702,000
30,217,000
Operating Income
2,026,000
2,026,000
1,415,000
-2,305,000
-790,000
Net Non Operating Interest Income Expense
401,000
401,000
236,000
171,000
176,000
Pretax Income
3,872,000
3,872,000
1,589,000
-762,000
1,221,000
Tax Provision
1,108,000
1,108,000
571,000
72,000
496,000
Net Income Common Stockholders
2,601,000
2,601,000
958,000
-621,000
860,000
Diluted NI Available to Com Stockholders
2,601,000
2,601,000
958,000
-621,000
860,000
Basic EPS
57.84
--
21.31
-13.84
19.17
Diluted EPS
57.84
--
21.31
-13.84
19.17
Basic Average Shares
44,968.88
--
44,970
44,936
44,870
Diluted Average Shares
44,968.88
--
44,970
44,936
44,870
Total Operating Income as Reported
2,020,000
2,020,000
1,409,000
-2,308,000
-793,000
Total Expenses
71,207,000
71,207,000
65,631,000
59,666,000
64,099,000
Net Income from Continuing & Discontinued Operation
2,601,000
2,601,000
958,000
-621,000
860,000
Normalized Income
1,963,665.90
1,963,665.90
1,353,188.50
-1,461,960
-176,537.20
Interest Income
428,000
428,000
257,000
193,000
199,000
Interest Expense
27,000
27,000
21,000
22,000
23,000
Net Interest Income
401,000
401,000
236,000
171,000
176,000
EBIT
3,899,000
3,899,000
1,610,000
-740,000
1,244,000
EBITDA
8,577,000
8,577,000
6,851,000
4,823,000
6,278,000
Reconciled Cost of Revenue
41,703,000
41,703,000
38,362,000
33,964,000
33,882,000
Reconciled Depreciation
4,678,000
4,678,000
5,241,000
5,563,000
5,034,000
Net Income from Continuing Operation Net Minority Interest
2,601,000
2,601,000
958,000
-621,000
860,000
Total Unusual Items Excluding Goodwill
893,000
893,000
-617,000
1,095,000
1,494,000
Total Unusual Items
893,000
893,000
-617,000
1,095,000
1,494,000
Normalized EBITDA
7,684,000
7,684,000
7,468,000
3,728,000
4,784,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
255,665.90
255,665.90
-221,811.50
254,040
457,462.80
3/31/2021 - 1/22/2002
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