1,453.00
-57.00
(-3.77%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
344,601,000
344,601,000
314,312,000
236,503,000
209,420,000
Cost of Revenue
311,463,000
311,463,000
286,533,000
212,396,000
189,348,000
Gross Profit
33,138,000
33,138,000
27,778,000
24,106,000
20,072,000
Operating Expense
16,895,000
16,895,000
14,941,000
13,174,000
12,022,000
Operating Income
16,243,000
16,243,000
12,837,000
10,932,000
8,050,000
Net Non Operating Interest Income Expense
-208,000
-208,000
-293,000
-155,000
-382,000
Pretax Income
18,371,000
18,371,000
14,211,000
12,570,000
8,308,000
Tax Provision
4,321,000
4,321,000
3,851,000
4,078,000
2,058,000
Net Income Common Stockholders
13,240,000
13,240,000
10,270,000
8,878,000
6,532,000
Diluted NI Available to Com Stockholders
13,240,000
13,240,000
10,270,000
8,878,000
6,532,000
Basic EPS
307.52
--
238.87
206.68
152.15
Diluted EPS
307.52
--
238.87
206.68
152.15
Basic Average Shares
43,055.23
--
42,996.82
42,957.84
42,931.11
Diluted Average Shares
43,078.90
--
42,996.82
42,957.84
42,931.11
Total Operating Income as Reported
16,242,000
16,242,000
12,836,000
10,931,000
8,050,000
Total Expenses
328,358,000
328,358,000
301,474,000
225,570,000
201,370,000
Net Income from Continuing & Discontinued Operation
13,240,000
13,240,000
10,270,000
8,878,000
6,532,000
Normalized Income
13,474,090
13,474,090
10,191,997
8,742,325
6,731,356.04
Interest Income
815,000
815,000
700,000
405,000
292,000
Interest Expense
1,023,000
1,023,000
993,000
560,000
674,000
Net Interest Income
-208,000
-208,000
-293,000
-155,000
-382,000
EBIT
19,394,000
19,394,000
15,204,000
13,130,000
8,982,000
EBITDA
38,686,000
38,686,000
32,618,000
28,303,000
28,703,000
Reconciled Cost of Revenue
311,463,000
311,463,000
286,533,000
212,396,000
189,348,000
Reconciled Depreciation
19,292,000
19,292,000
17,414,000
15,173,000
19,721,000
Net Income from Continuing Operation Net Minority Interest
13,240,000
13,240,000
10,270,000
8,878,000
6,532,000
Total Unusual Items Excluding Goodwill
-306,000
-306,000
107,000
201,000
-265,000
Total Unusual Items
-306,000
-306,000
107,000
201,000
-265,000
Normalized EBITDA
38,992,000
38,992,000
32,511,000
28,102,000
28,968,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71,910
-71,910
28,997
65,325
-65,643.96
3/31/2021 - 1/5/2000
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