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2,978.00
-15.00
(-0.50%)
As of 2:10:11 PM GMT+9. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
71,645,000
71,645,000
64,874,000
62,398,000
55,755,000
Cost of Revenue
42,001,000
42,001,000
39,185,000
36,776,000
33,106,000
Gross Profit
29,643,000
29,643,000
25,689,000
25,622,000
22,648,000
Operating Expense
20,269,000
20,269,000
18,178,000
17,566,000
15,785,000
Operating Income
9,374,000
9,374,000
7,511,000
8,056,000
6,863,000
Net Non Operating Interest Income Expense
258,000
258,000
197,000
156,000
109,000
Pretax Income
10,170,000
10,170,000
9,322,000
11,267,000
9,692,000
Tax Provision
2,968,000
2,968,000
2,650,000
3,207,000
2,929,000
Net Income Common Stockholders
7,201,000
7,201,000
6,671,000
8,007,000
6,763,000
Diluted NI Available to Com Stockholders
7,201,000
7,201,000
6,671,000
8,007,000
6,763,000
Basic EPS
168.53
175.04
162.16
194.65
163.63
Diluted EPS
167.81
174.27
161.54
193.97
163.00
Basic Average Shares
41,142.46
41,145.24
41,145.35
41,134.94
41,335.04
Diluted Average Shares
41,313.30
41,320.94
41,296.27
41,279.58
41,490.80
Total Operating Income as Reported
9,371,000
9,371,000
7,507,000
8,051,000
6,859,000
Total Expenses
62,270,000
62,270,000
57,363,000
54,342,000
48,891,000
Net Income from Continuing & Discontinued Operation
7,201,000
7,201,000
6,671,000
8,007,000
6,763,000
Normalized Income
6,913,552
6,913,552
5,856,192
6,439,720
5,208,554
Interest Income
282,000
282,000
204,000
163,000
117,000
Interest Expense
24,000
24,000
7,000
7,000
8,000
Net Interest Income
258,000
258,000
197,000
156,000
109,000
EBIT
10,194,000
10,194,000
9,329,000
11,274,000
9,700,000
EBITDA
15,214,000
15,214,000
13,941,000
15,504,000
13,458,000
Reconciled Cost of Revenue
42,001,000
42,001,000
39,185,000
36,776,000
33,106,000
Reconciled Depreciation
5,020,000
5,020,000
4,612,000
4,230,000
3,758,000
Net Income from Continuing Operation Net Minority Interest
7,201,000
7,201,000
6,671,000
8,007,000
6,763,000
Total Unusual Items Excluding Goodwill
406,000
406,000
1,138,000
2,192,000
2,227,000
Total Unusual Items
406,000
406,000
1,138,000
2,192,000
2,227,000
Normalized EBITDA
14,808,000
14,808,000
12,803,000
13,312,000
11,231,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
118,552
118,552
323,192
624,720
672,554
9/30/2021 - 1/4/2001
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