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3,555.00
-50.00
(-1.39%)
As of 9:43:55 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
88,609,000
88,609,000
88,000,000
83,734,000
78,697,000
Cost of Revenue
66,277,000
66,277,000
65,536,000
61,544,000
59,836,000
Gross Profit
22,331,000
22,331,000
22,463,000
22,189,000
18,860,000
Operating Expense
17,909,000
17,909,000
17,473,000
16,852,000
15,999,000
Operating Income
4,422,000
4,422,000
4,990,000
5,337,000
2,861,000
Net Non Operating Interest Income Expense
156,000
156,000
68,000
40,000
49,000
Pretax Income
12,008,000
12,008,000
12,831,000
12,769,000
5,651,000
Tax Provision
2,091,000
2,091,000
1,908,000
2,212,000
853,000
Net Income Common Stockholders
9,857,000
9,857,000
10,853,000
10,489,000
4,723,000
Diluted NI Available to Com Stockholders
9,857,000
9,857,000
10,853,000
10,489,000
4,723,000
Basic EPS
353.84
353.84
387.27
370.45
164.62
Diluted EPS
353.84
353.84
387.27
370.45
164.62
Basic Average Shares
27,857.90
27,857.90
28,025.89
28,314
28,694
Diluted Average Shares
27,900.17
27,857.90
28,025.89
28,314
28,694
Total Operating Income as Reported
4,421,000
4,421,000
4,989,000
5,337,000
2,861,000
Total Expenses
84,186,000
84,186,000
83,009,000
78,396,000
75,835,000
Net Income from Continuing & Discontinued Operation
9,857,000
9,857,000
10,853,000
10,489,000
4,723,000
Normalized Income
10,075,890
10,075,890
10,970,438
10,839,648
4,942,891
Interest Income
216,000
216,000
117,000
87,000
93,000
Interest Expense
60,000
60,000
49,000
47,000
44,000
Net Interest Income
156,000
156,000
68,000
40,000
49,000
EBIT
12,068,000
12,068,000
12,880,000
12,816,000
5,695,000
EBITDA
15,533,000
15,533,000
16,172,000
15,931,000
8,693,000
Reconciled Cost of Revenue
66,277,000
66,277,000
65,536,000
61,544,000
59,836,000
Reconciled Depreciation
3,465,000
3,465,000
3,292,000
3,115,000
2,998,000
Net Income from Continuing Operation Net Minority Interest
9,857,000
9,857,000
10,853,000
10,489,000
4,723,000
Total Unusual Items Excluding Goodwill
-265,000
-265,000
-138,000
-424,000
-259,000
Total Unusual Items
-265,000
-265,000
-138,000
-424,000
-259,000
Normalized EBITDA
15,798,000
15,798,000
16,310,000
16,355,000
8,952,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46,110
-46,110
-20,562
-73,352
-39,109
3/31/2021 - 1/1/2001
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