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5,580.00
+170.00
+(3.14%)
At close: March 14 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,956,000
31,956,000
34,156,000
33,144,669
27,164,079
Cost of Revenue
24,355,000
24,355,000
25,123,000
24,754,060
20,954,298
Gross Profit
7,600,000
7,600,000
9,033,000
8,390,609
6,209,780
Operating Expense
4,088,000
4,088,000
4,065,000
3,766,482
3,270,506
Operating Income
3,512,000
3,512,000
4,968,000
4,624,127
2,939,274
Net Non Operating Interest Income Expense
-123,000
-123,000
-107,000
-119,817
-126,721
Pretax Income
3,270,000
3,270,000
5,056,000
4,736,921
2,945,641
Tax Provision
873,000
873,000
1,228,000
1,279,496
599,679
Net Income Common Stockholders
2,396,000
2,396,000
3,827,000
3,457,424
2,345,962
Diluted NI Available to Com Stockholders
2,396,000
2,396,000
3,827,000
3,457,424
2,345,962
Basic EPS
301.98
301.98
482.21
435.61
295.57
Diluted EPS
301.98
301.98
482.21
435.61
295.57
Basic Average Shares
7,936.86
7,936.86
7,936.92
7,937
7,937.07
Diluted Average Shares
7,936.86
7,936.86
7,936.92
7,937
7,937.07
Total Operating Income as Reported
3,512,000
3,512,000
4,968,000
4,624,126
2,939,274
Total Expenses
28,443,000
28,443,000
29,188,000
28,520,542
24,224,804
Net Income from Continuing & Discontinued Operation
2,396,000
2,396,000
3,827,000
3,457,424
2,345,962
Normalized Income
2,486,146.70
2,486,146.70
3,876,962
3,499,227.56
2,375,255.98
Interest Income
--
--
--
60
212
Interest Expense
123,000
123,000
107,000
119,877
126,933
Net Interest Income
-123,000
-123,000
-107,000
-119,817
-126,721
EBIT
3,393,000
3,393,000
5,163,000
4,856,798
3,072,574
EBITDA
6,291,000
6,291,000
7,960,000
7,435,869
5,383,627
Reconciled Cost of Revenue
24,355,000
24,355,000
25,123,000
24,754,060
20,954,298
Reconciled Depreciation
2,898,000
2,898,000
2,797,000
2,579,071
2,311,053
Net Income from Continuing Operation Net Minority Interest
2,396,000
2,396,000
3,827,000
3,457,424
2,345,962
Total Unusual Items Excluding Goodwill
-123,000
-123,000
-66,000
-57,273
-36,783
Total Unusual Items
-123,000
-123,000
-66,000
-57,273
-36,783
Normalized EBITDA
6,414,000
6,414,000
8,026,000
7,493,142
5,420,410
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,853.30
-32,853.30
-16,038
-15,469.44
-7,489.02
3/31/2021 - 3/17/2000
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