913.00
+20.00
+(2.24%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
57,205,000
57,205,000
57,524,000
53,004,000
42,567,000
Cost of Revenue
47,354,000
47,354,000
47,279,000
41,712,000
34,474,000
Gross Profit
9,850,000
9,850,000
10,245,000
11,292,000
8,092,000
Operating Expense
8,217,000
8,217,000
7,848,000
7,587,000
7,171,000
Operating Income
1,633,000
1,633,000
2,397,000
3,705,000
921,000
Net Non Operating Interest Income Expense
83,000
83,000
20,000
28,000
38,000
Pretax Income
2,645,000
2,645,000
1,279,000
4,467,000
1,198,000
Tax Provision
590,000
590,000
562,000
1,342,000
583,000
Net Income Common Stockholders
1,542,000
1,542,000
381,000
2,690,000
268,000
Diluted NI Available to Com Stockholders
1,542,000
1,542,000
381,000
2,690,000
268,000
Basic EPS
41.91
--
9.89
67.45
6.59
Diluted EPS
41.91
--
9.89
67.45
6.59
Basic Average Shares
36,812.62
--
38,560.05
39,892.86
40,686.35
Diluted Average Shares
36,812.62
--
38,560.05
39,892.86
40,686.35
Total Operating Income as Reported
1,632,000
1,632,000
2,396,000
3,704,000
920,000
Total Expenses
55,571,000
55,571,000
55,127,000
49,299,000
41,645,000
Net Income from Continuing & Discontinued Operation
1,542,000
1,542,000
381,000
2,690,000
268,000
Normalized Income
1,248,294
1,248,294
1,602,888
2,503,100
386,639.80
Interest Income
140,000
140,000
79,000
71,000
74,000
Interest Expense
57,000
57,000
59,000
43,000
36,000
Net Interest Income
83,000
83,000
20,000
28,000
38,000
EBIT
2,702,000
2,702,000
1,338,000
4,510,000
1,234,000
EBITDA
5,079,000
5,079,000
4,043,000
7,468,000
4,392,000
Reconciled Cost of Revenue
47,354,000
47,354,000
47,279,000
41,712,000
34,474,000
Reconciled Depreciation
2,377,000
2,377,000
2,705,000
2,958,000
3,158,000
Net Income from Continuing Operation Net Minority Interest
1,542,000
1,542,000
381,000
2,690,000
268,000
Total Unusual Items Excluding Goodwill
378,000
378,000
-1,591,000
267,000
-171,000
Total Unusual Items
378,000
378,000
-1,591,000
267,000
-171,000
Normalized EBITDA
4,701,000
4,701,000
5,634,000
7,201,000
4,563,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
84,294
84,294
-369,112
80,100
-52,360.20
3/31/2021 - 1/1/2001
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