790.00
+74.00
+(10.34%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
103,033,000
103,033,000
102,090,000
80,110,000
71,525,000
Cost of Revenue
73,132,000
73,132,000
71,528,000
55,674,000
47,317,000
Gross Profit
29,900,000
29,900,000
30,562,000
24,435,000
24,207,000
Operating Expense
22,462,000
22,462,000
21,823,000
18,673,000
17,225,000
Operating Income
7,438,000
7,438,000
8,739,000
5,762,000
6,982,000
Net Non Operating Interest Income Expense
-1,216,000
-1,216,000
-724,000
-416,000
-373,000
Pretax Income
5,858,000
5,858,000
7,738,000
5,714,000
5,850,000
Tax Provision
1,245,000
1,245,000
2,590,000
1,121,000
1,825,000
Net Income Common Stockholders
4,777,000
4,777,000
4,488,000
4,405,000
4,344,000
Diluted NI Available to Com Stockholders
4,777,000
4,777,000
4,488,000
4,405,000
4,344,000
Basic EPS
60.89
--
57.23
56.08
55.23
Diluted EPS
60.89
--
57.23
56.08
55.23
Basic Average Shares
78,451.31
--
78,423.79
78,551.48
78,670.70
Diluted Average Shares
78,463.52
--
78,423.79
78,551.48
78,670.70
Total Operating Income as Reported
7,438,000
7,438,000
8,739,000
5,762,000
6,981,000
Total Expenses
95,594,000
95,594,000
93,351,000
74,347,000
64,542,000
Net Income from Continuing & Discontinued Operation
4,777,000
4,777,000
4,488,000
4,405,000
4,344,000
Normalized Income
5,860,699
5,860,699
5,358,862.24
4,424,296
3,035,358.97
Interest Income
1,646,000
1,646,000
1,118,000
83,000
85,000
Interest Expense
2,862,000
2,862,000
1,842,000
499,000
458,000
Net Interest Income
-1,216,000
-1,216,000
-724,000
-416,000
-373,000
EBIT
8,720,000
8,720,000
9,580,000
6,213,000
6,308,000
EBITDA
10,822,000
10,822,000
11,488,000
7,932,000
8,027,000
Reconciled Cost of Revenue
73,132,000
73,132,000
71,528,000
55,674,000
47,317,000
Reconciled Depreciation
2,102,000
2,102,000
1,908,000
1,719,000
1,719,000
Net Income from Continuing Operation Net Minority Interest
4,777,000
4,777,000
4,488,000
4,405,000
4,344,000
Total Unusual Items Excluding Goodwill
-1,377,000
-1,377,000
-1,309,000
-24,000
1,902,000
Total Unusual Items
-1,377,000
-1,377,000
-1,309,000
-24,000
1,902,000
Normalized EBITDA
12,199,000
12,199,000
12,797,000
7,956,000
6,125,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-293,301
-293,301
-438,137.76
-4,704
593,358.97
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade