3,610.00
-45.00
(-1.23%)
As of 12:31:04 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
111,433,000
111,433,000
123,838,000
115,343,000
69,130,000
Cost of Revenue
98,410,000
98,410,000
110,601,000
99,791,000
59,633,000
Gross Profit
13,022,000
13,022,000
13,237,000
15,551,000
9,496,000
Operating Expense
5,090,000
5,090,000
4,955,000
4,777,000
4,101,000
Operating Income
7,932,000
7,932,000
8,282,000
10,774,000
5,395,000
Net Non Operating Interest Income Expense
-7,000
-7,000
-17,000
-14,000
-8,000
Pretax Income
6,114,000
6,114,000
8,660,000
6,560,000
563,000
Tax Provision
1,856,000
1,856,000
2,723,000
1,641,000
164,000
Net Income Common Stockholders
3,815,000
3,815,000
5,318,000
4,313,000
174,000
Diluted NI Available to Com Stockholders
3,815,000
3,815,000
5,318,000
4,313,000
174,000
Basic EPS
458.22
--
644.39
517.19
21.16
Diluted EPS
458.22
--
644.39
517.19
21.16
Basic Average Shares
8,327.53
--
8,253.61
8,341.11
8,230.86
Diluted Average Shares
8,375.65
--
8,253.61
8,341.11
8,230.86
Total Operating Income as Reported
7,929,000
7,929,000
8,279,000
10,771,000
5,392,000
Total Expenses
103,500,000
103,500,000
115,556,000
104,568,000
63,734,000
Net Income from Continuing & Discontinued Operation
3,815,000
3,815,000
5,318,000
4,313,000
174,000
Normalized Income
5,317,905.46
5,317,905.46
5,310,458.78
7,679,902.70
3,976,902.31
Interest Income
4,000
4,000
4,000
5,000
2,000
Interest Expense
11,000
11,000
21,000
19,000
10,000
Net Interest Income
-7,000
-7,000
-17,000
-14,000
-8,000
EBIT
6,125,000
6,125,000
8,681,000
6,579,000
573,000
EBITDA
8,172,000
8,172,000
10,918,000
9,137,000
2,641,000
Reconciled Cost of Revenue
98,410,000
98,410,000
110,601,000
99,791,000
59,633,000
Reconciled Depreciation
2,047,000
2,047,000
2,237,000
2,558,000
2,068,000
Net Income from Continuing Operation Net Minority Interest
3,815,000
3,815,000
5,318,000
4,313,000
174,000
Total Unusual Items Excluding Goodwill
-2,158,000
-2,158,000
11,000
-4,491,000
-5,366,000
Total Unusual Items
-2,158,000
-2,158,000
11,000
-4,491,000
-5,366,000
Normalized EBITDA
10,330,000
10,330,000
10,907,000
13,628,000
8,007,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-655,094.54
-655,094.54
3,458.78
-1,124,097.30
-1,563,097.69
3/31/2021 - 3/21/2017
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