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2,191.00
+9.00
+(0.41%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
37,307,000
37,307,000
30,401,000
22,919,000
21,299,000
Cost of Revenue
22,590,000
22,590,000
20,167,000
16,505,000
15,679,000
Gross Profit
14,717,000
14,717,000
10,234,000
6,414,000
5,620,000
Operating Expense
4,500,000
4,500,000
3,744,000
3,192,000
2,539,000
Operating Income
10,217,000
10,217,000
6,490,000
3,222,000
3,081,000
Net Non Operating Interest Income Expense
47,000
47,000
9,000
4,000
2,000
Pretax Income
10,386,000
10,386,000
7,575,000
3,728,000
3,509,000
Tax Provision
3,086,000
3,086,000
2,171,000
688,000
1,012,000
Net Income Common Stockholders
7,299,000
7,299,000
5,402,000
3,039,000
2,496,000
Diluted NI Available to Com Stockholders
7,299,000
7,299,000
5,402,000
3,039,000
2,496,000
Basic EPS
359.16
--
265.81
149.54
122.80
Diluted EPS
359.16
--
265.81
149.54
122.80
Basic Average Shares
20,322.42
--
20,325.33
20,326.28
20,326.96
Diluted Average Shares
20,322.76
--
20,325.33
20,326.28
20,326.96
Total Operating Income as Reported
10,217,000
10,217,000
6,490,000
3,222,000
3,081,000
Total Expenses
27,090,000
27,090,000
23,911,000
19,697,000
18,218,000
Net Income from Continuing & Discontinued Operation
7,299,000
7,299,000
5,402,000
3,039,000
2,496,000
Normalized Income
8,120,104
8,120,104
5,426,955
3,080,565
2,484,624
Interest Income
47,000
47,000
9,000
4,000
3,000
Interest Expense
--
--
--
--
1,000
Net Interest Income
47,000
47,000
9,000
4,000
2,000
EBIT
10,217,000
10,217,000
7,575,000
3,728,000
3,510,000
EBITDA
11,594,000
11,594,000
8,692,000
4,929,000
4,983,000
Reconciled Cost of Revenue
22,590,000
22,590,000
20,167,000
16,505,000
15,679,000
Reconciled Depreciation
1,377,000
1,377,000
1,117,000
1,201,000
1,473,000
Net Income from Continuing Operation Net Minority Interest
7,299,000
7,299,000
5,402,000
3,039,000
2,496,000
Total Unusual Items Excluding Goodwill
-1,168,000
-1,168,000
-35,000
-51,000
16,000
Total Unusual Items
-1,168,000
-1,168,000
-35,000
-51,000
16,000
Normalized EBITDA
12,762,000
12,762,000
8,727,000
4,980,000
4,967,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-346,896
-346,896
-10,045
-9,435
4,624
3/31/2021 - 4/4/2000
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