1,768.00
-11.00
(-0.62%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
320,982,000
320,982,000
355,715,000
292,719,000
226,371,000
Cost of Revenue
279,012,000
279,012,000
321,441,000
266,820,000
198,112,000
Gross Profit
41,969,000
41,969,000
34,274,000
25,899,000
28,258,000
Operating Expense
20,915,000
20,915,000
19,455,000
17,080,000
15,602,000
Operating Income
21,054,000
21,054,000
14,819,000
8,819,000
12,656,000
Net Non Operating Interest Income Expense
-2,454,000
-2,454,000
-1,860,000
-494,000
-485,000
Pretax Income
15,316,000
15,316,000
13,629,000
10,081,000
12,735,000
Tax Provision
5,662,000
5,662,000
2,089,000
2,347,000
3,466,000
Net Income Common Stockholders
13,826,000
13,826,000
13,108,000
6,322,000
8,788,000
Diluted NI Available to Com Stockholders
13,826,000
13,826,000
13,108,000
6,322,000
8,788,000
Basic EPS
318.13
318.13
301.61
145.48
202.22
Diluted EPS
318.13
318.13
301.61
145.48
202.22
Basic Average Shares
43,460.22
43,458.98
43,458.98
43,459
43,459
Diluted Average Shares
43,460.22
43,458.98
43,458.98
43,459
43,459
Total Operating Income as Reported
21,055,000
21,055,000
14,819,000
8,819,000
12,656,000
Total Expenses
299,927,000
299,927,000
340,896,000
283,900,000
213,714,000
Net Income from Continuing & Discontinued Operation
13,826,000
13,826,000
13,108,000
6,322,000
8,788,000
Normalized Income
17,428,970
17,428,970
13,990,574
6,680,189
8,932,872
Interest Income
1,128,000
1,128,000
724,000
723,000
825,000
Interest Expense
3,582,000
3,582,000
2,584,000
1,217,000
1,310,000
Net Interest Income
-2,454,000
-2,454,000
-1,860,000
-494,000
-485,000
EBIT
18,898,000
18,898,000
16,213,000
11,298,000
14,045,000
EBITDA
28,867,000
28,867,000
26,088,000
20,362,000
22,645,000
Reconciled Cost of Revenue
279,012,000
279,012,000
321,441,000
266,820,000
198,112,000
Reconciled Depreciation
9,969,000
9,969,000
9,875,000
9,064,000
8,600,000
Net Income from Continuing Operation Net Minority Interest
13,826,000
13,826,000
13,108,000
6,322,000
8,788,000
Total Unusual Items Excluding Goodwill
-5,719,000
-5,719,000
-1,042,000
-467,000
-199,000
Total Unusual Items
-5,719,000
-5,719,000
-1,042,000
-467,000
-199,000
Normalized EBITDA
34,586,000
34,586,000
27,130,000
20,829,000
22,844,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,116,030
-2,116,030
-159,426
-108,811
-54,128
3/31/2021 - 12/19/2006
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