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1,618.00
+14.00
+(0.87%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
55,384,000
55,384,000
39,727,000
29,552,000
30,293,000
Cost of Revenue
51,157,000
51,157,000
35,739,000
24,675,000
26,569,000
Gross Profit
4,226,000
4,226,000
3,988,000
4,876,000
3,723,000
Operating Expense
3,503,000
3,503,000
3,672,000
3,366,000
3,267,000
Operating Income
723,000
723,000
316,000
1,510,000
456,000
Net Non Operating Interest Income Expense
-152,000
-152,000
-108,000
-81,000
-99,000
Pretax Income
1,093,000
1,093,000
464,000
1,922,000
835,000
Tax Provision
395,000
395,000
52,000
474,000
-91,000
Net Income Common Stockholders
625,000
625,000
328,000
1,345,000
776,000
Diluted NI Available to Com Stockholders
625,000
625,000
328,000
1,345,000
776,000
Basic EPS
134.01
--
70.52
289.12
164.79
Diluted EPS
134.01
--
70.52
289.12
164.79
Basic Average Shares
4,665.90
--
4,659.68
4,652.98
4,710.85
Diluted Average Shares
4,667.55
--
4,659.68
4,652.98
4,710.85
Total Operating Income as Reported
722,000
722,000
315,000
1,510,000
456,000
Total Expenses
54,660,000
54,660,000
39,411,000
28,041,000
29,836,000
Net Income from Continuing & Discontinued Operation
625,000
625,000
328,000
1,345,000
776,000
Normalized Income
687,524
687,524
217,125
1,186,117
540,108
Interest Income
--
--
--
--
1,000
Interest Expense
115,000
115,000
66,000
59,000
66,000
Net Interest Income
-152,000
-152,000
-108,000
-81,000
-99,000
EBIT
1,208,000
1,208,000
530,000
1,981,000
901,000
EBITDA
2,252,000
2,252,000
1,441,000
2,851,000
1,852,000
Reconciled Cost of Revenue
51,157,000
51,157,000
35,739,000
24,675,000
26,569,000
Reconciled Depreciation
1,044,000
1,044,000
911,000
870,000
951,000
Net Income from Continuing Operation Net Minority Interest
625,000
625,000
328,000
1,345,000
776,000
Total Unusual Items Excluding Goodwill
-98,000
-98,000
125,000
211,000
340,000
Total Unusual Items
-98,000
-98,000
125,000
211,000
340,000
Normalized EBITDA
2,350,000
2,350,000
1,316,000
2,640,000
1,512,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,476
-35,476
14,125
52,117
104,108
3/31/2021 - 1/1/2001
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