1,350.00
-9.00
(-0.66%)
At close: 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
32,726,000.00
32,726,000.00
31,280,000.00
29,448,000.00
26,827,000.00
Cost of Revenue
27,167,000.00
27,167,000.00
25,855,000.00
24,344,000.00
22,643,000.00
Gross Profit
5,558,000.00
5,558,000.00
5,424,000.00
5,104,000.00
4,184,000.00
Operating Expense
4,532,000.00
4,532,000.00
4,484,000.00
4,353,000.00
4,348,000.00
Operating Income
1,026,000.00
1,026,000.00
940,000.00
751,000.00
-164,000.00
Net Non Operating Interest Income Expense
-4,000.00
-4,000.00
1,000.00
-2,000.00
-12,000.00
Pretax Income
1,199,000.00
1,199,000.00
1,166,000.00
866,000.00
260,000.00
Tax Provision
293,000.00
293,000.00
334,000.00
267,000.00
52,000.00
Net Income Common Stockholders
906,000.00
906,000.00
832,000.00
599,000.00
208,000.00
Diluted NI Available to Com Stockholders
906,000.00
906,000.00
832,000.00
599,000.00
208,000.00
Basic EPS
153.32
--
140.87
101.68
35.25
Diluted EPS
153.32
--
140.87
101.68
35.25
Basic Average Shares
5,910.49
--
5,910.89
5,894.00
5,910.00
Diluted Average Shares
5,910.49
--
5,910.89
5,894.00
5,910.00
Total Operating Income as Reported
1,023,000.00
1,023,000.00
938,000.00
748,000.00
-166,000.00
Total Expenses
31,699,000.00
31,699,000.00
30,339,000.00
28,697,000.00
26,991,000.00
Net Income from Continuing & Discontinued Operation
906,000.00
906,000.00
832,000.00
599,000.00
208,000.00
Normalized Income
776,895.00
776,895.00
762,742.00
626,667.44
136,000.00
Interest Income
60,000.00
60,000.00
54,000.00
48,000.00
42,000.00
Interest Expense
64,000.00
64,000.00
53,000.00
50,000.00
54,000.00
Net Interest Income
-4,000.00
-4,000.00
1,000.00
-2,000.00
-12,000.00
EBIT
1,263,000.00
1,263,000.00
1,219,000.00
916,000.00
314,000.00
EBITDA
2,213,000.00
2,213,000.00
2,206,000.00
1,935,000.00
1,358,000.00
Reconciled Cost of Revenue
27,167,000.00
27,167,000.00
25,855,000.00
24,344,000.00
22,643,000.00
Reconciled Depreciation
950,000.00
950,000.00
987,000.00
1,019,000.00
1,044,000.00
Net Income from Continuing Operation Net Minority Interest
906,000.00
906,000.00
832,000.00
599,000.00
208,000.00
Total Unusual Items Excluding Goodwill
171,000.00
171,000.00
97,000.00
-40,000.00
90,000.00
Total Unusual Items
171,000.00
171,000.00
97,000.00
-40,000.00
90,000.00
Normalized EBITDA
2,042,000.00
2,042,000.00
2,109,000.00
1,975,000.00
1,268,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
41,895.00
41,895.00
27,742.00
-12,332.56
18,000.00
3/31/2021 - 1/4/2001
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