1,277.00
-8.00
(-0.62%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
64,231,000.00
64,231,000.00
67,135,000.00
63,780,000.00
59,183,000.00
Cost of Revenue
50,079,000.00
50,079,000.00
53,209,000.00
51,317,000.00
48,212,000.00
Gross Profit
14,151,000.00
14,151,000.00
13,925,000.00
12,463,000.00
10,971,000.00
Operating Expense
10,250,000.00
10,250,000.00
10,619,000.00
10,841,000.00
10,270,000.00
Operating Income
3,901,000.00
3,901,000.00
3,306,000.00
1,622,000.00
701,000.00
Net Non Operating Interest Income Expense
-181,000.00
-181,000.00
-228,000.00
-259,000.00
-287,000.00
Pretax Income
2,706,000.00
2,706,000.00
3,491,000.00
529,000.00
-287,000.00
Tax Provision
921,000.00
921,000.00
68,000.00
59,000.00
-291,000.00
Net Income Common Stockholders
2,040,000.00
2,040,000.00
3,783,000.00
1,306,000.00
408,000.00
Diluted NI Available to Com Stockholders
2,040,000.00
2,040,000.00
3,783,000.00
1,306,000.00
408,000.00
Basic EPS
128.10
--
234.88
81.08
25.33
Diluted EPS
128.10
--
234.88
81.08
25.33
Basic Average Shares
15,927.57
--
16,106.44
16,115.74
16,109.90
Diluted Average Shares
15,927.57
--
16,106.44
16,115.74
16,109.90
Total Operating Income as Reported
3,901,000.00
3,901,000.00
3,305,000.00
1,621,000.00
700,000.00
Total Expenses
60,329,000.00
60,329,000.00
63,828,000.00
62,158,000.00
58,482,000.00
Net Income from Continuing & Discontinued Operation
2,040,000.00
2,040,000.00
3,783,000.00
1,306,000.00
408,000.00
Normalized Income
3,412,721.73
3,412,721.73
4,129,081.20
2,680,892.40
767,388.40
Interest Income
52,000.00
52,000.00
24,000.00
12,000.00
12,000.00
Interest Expense
233,000.00
233,000.00
252,000.00
271,000.00
299,000.00
Net Interest Income
-181,000.00
-181,000.00
-228,000.00
-259,000.00
-287,000.00
EBIT
2,939,000.00
2,939,000.00
3,743,000.00
800,000.00
12,000.00
EBITDA
4,998,000.00
4,998,000.00
5,932,000.00
3,080,000.00
2,347,000.00
Reconciled Cost of Revenue
50,079,000.00
50,079,000.00
53,209,000.00
51,317,000.00
48,212,000.00
Reconciled Depreciation
2,059,000.00
2,059,000.00
2,189,000.00
2,280,000.00
2,335,000.00
Net Income from Continuing Operation Net Minority Interest
2,040,000.00
2,040,000.00
3,783,000.00
1,306,000.00
408,000.00
Total Unusual Items Excluding Goodwill
-2,081,000.00
-2,081,000.00
-353,000.00
-1,549,000.00
-518,000.00
Total Unusual Items
-2,081,000.00
-2,081,000.00
-353,000.00
-1,549,000.00
-518,000.00
Normalized EBITDA
7,079,000.00
7,079,000.00
6,285,000.00
4,629,000.00
2,865,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-708,278.27
-708,278.27
-6,918.80
-174,107.60
-158,611.60
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade