1,851.00
+16.00
+(0.87%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
81,775,726.00
81,775,726.00
72,113,754.00
57,599,930.00
56,745,850.00
Cost of Revenue
64,766,162.00
64,766,162.00
57,500,231.00
44,318,829.00
45,718,690.00
Gross Profit
17,009,564.00
17,009,564.00
14,613,523.00
13,281,100.00
11,027,160.00
Operating Expense
11,814,703.00
11,814,703.00
11,012,004.00
11,188,636.00
10,032,797.00
Operating Income
5,194,861.00
5,194,861.00
3,601,519.00
2,092,464.00
994,363.00
Net Non Operating Interest Income Expense
-50,674.00
-50,674.00
-75,274.00
-80,684.00
-82,388.00
Pretax Income
6,564,497.00
6,564,497.00
4,007,606.00
2,761,852.00
1,325,611.00
Tax Provision
1,410,393.00
1,410,393.00
1,053,098.00
802,089.00
612,332.00
Net Income Common Stockholders
5,149,857.00
5,149,857.00
2,948,085.00
1,968,197.00
712,073.00
Diluted NI Available to Com Stockholders
5,149,857.00
5,149,857.00
2,948,085.00
1,968,197.00
712,073.00
Basic EPS
162.87
162.87
93.37
62.01
22.43
Diluted EPS
162.87
162.87
93.37
62.01
22.43
Basic Average Shares
31,619.30
31,614.17
31,573.07
31,738.73
31,740.67
Diluted Average Shares
31,649.17
31,614.17
31,573.07
31,738.73
31,740.67
Total Operating Income as Reported
5,194,861.00
5,194,861.00
3,601,518.00
2,092,463.00
994,361.00
Total Expenses
76,580,865.00
76,580,865.00
68,512,235.00
55,507,465.00
55,751,487.00
Net Income from Continuing & Discontinued Operation
5,149,857.00
5,149,857.00
2,948,085.00
1,968,197.00
712,073.00
Normalized Income
4,286,065.77
4,286,065.77
2,688,745.02
1,783,057.40
554,914.81
Interest Income
28,068.00
28,068.00
10,984.00
5,723.00
8,973.00
Interest Expense
78,742.00
78,742.00
86,258.00
86,407.00
91,361.00
Net Interest Income
-50,674.00
-50,674.00
-75,274.00
-80,684.00
-82,388.00
EBIT
6,643,239.00
6,643,239.00
4,093,864.00
2,848,259.00
1,416,972.00
EBITDA
9,482,004.00
9,482,004.00
6,847,071.00
5,657,088.00
4,188,964.00
Reconciled Cost of Revenue
64,766,162.00
64,766,162.00
57,500,231.00
44,318,829.00
45,718,690.00
Reconciled Depreciation
2,838,765.00
2,838,765.00
2,753,207.00
2,808,829.00
2,771,992.00
Net Income from Continuing Operation Net Minority Interest
5,149,857.00
5,149,857.00
2,948,085.00
1,968,197.00
712,073.00
Total Unusual Items Excluding Goodwill
1,100,371.00
1,100,371.00
351,886.00
260,760.00
226,518.00
Total Unusual Items
1,100,371.00
1,100,371.00
351,886.00
260,760.00
226,518.00
Normalized EBITDA
8,381,633.00
8,381,633.00
6,495,185.00
5,396,328.00
3,962,446.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
236,579.77
236,579.77
92,546.02
75,620.40
69,359.81
3/31/2021 - 4/4/2000
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