549.00
+3.00
+(0.55%)
At close: April 11 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,411,000
51,411,000
52,566,000
49,117,000
40,106,000
Cost of Revenue
47,145,000
47,145,000
46,100,000
42,608,000
37,646,000
Gross Profit
4,265,000
4,265,000
6,466,000
6,508,000
2,460,000
Operating Expense
5,357,000
5,357,000
5,189,000
5,068,000
4,844,000
Operating Income
-1,092,000
-1,092,000
1,277,000
1,440,000
-2,384,000
Net Non Operating Interest Income Expense
-182,000
-182,000
-163,000
-135,000
-104,000
Pretax Income
2,390,000
2,390,000
1,342,000
3,396,000
-209,000
Tax Provision
845,000
845,000
425,000
878,000
67,000
Net Income Common Stockholders
1,545,000
1,545,000
916,000
2,517,000
-277,000
Diluted NI Available to Com Stockholders
1,545,000
1,545,000
916,000
2,517,000
-277,000
Basic EPS
230.84
--
136.94
376.10
-41.41
Diluted EPS
230.84
--
136.94
376.10
-41.41
Basic Average Shares
6,694
--
6,694
6,694
6,694
Diluted Average Shares
6,694.14
--
6,694
6,694
6,694
Total Operating Income as Reported
-1,095,000
-1,095,000
1,273,000
1,437,000
-2,386,000
Rent Expense Supplemental
--
--
14,000
15,000
15,000
Total Expenses
52,502,000
52,502,000
51,289,000
47,676,000
42,490,000
Net Income from Continuing & Discontinued Operation
1,545,000
1,545,000
916,000
2,517,000
-277,000
Normalized Income
-814,838
-814,838
874,318.18
1,030,554
-1,804,053.80
Interest Income
13,000
13,000
6,000
5,000
8,000
Interest Expense
195,000
195,000
169,000
140,000
112,000
Net Interest Income
-182,000
-182,000
-163,000
-135,000
-104,000
EBIT
2,585,000
2,585,000
1,511,000
3,536,000
-97,000
EBITDA
4,408,000
4,408,000
3,308,000
5,216,000
1,579,000
Reconciled Cost of Revenue
47,145,000
47,145,000
46,100,000
42,608,000
37,646,000
Reconciled Depreciation
1,823,000
1,823,000
1,797,000
1,680,000
1,676,000
Net Income from Continuing Operation Net Minority Interest
1,545,000
1,545,000
916,000
2,517,000
-277,000
Total Unusual Items Excluding Goodwill
3,653,000
3,653,000
61,000
2,006,000
2,201,000
Total Unusual Items
3,653,000
3,653,000
61,000
2,006,000
2,201,000
Normalized EBITDA
755,000
755,000
3,247,000
3,210,000
-622,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,293,162
1,293,162
19,318.18
519,554
673,946.20
3/31/2021 - 1/1/2001
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