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3,270.00
-175.00
(-5.08%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
160,653,000
160,653,000
123,197,000
107,777,000
92,635,000
Cost of Revenue
110,024,000
110,024,000
84,387,000
75,262,000
67,730,000
Gross Profit
50,628,000
50,628,000
38,809,000
32,515,000
24,904,000
Operating Expense
37,008,000
37,008,000
33,039,000
28,274,000
24,517,000
Operating Income
13,620,000
13,620,000
5,770,000
4,241,000
387,000
Net Non Operating Interest Income Expense
121,000
121,000
-74,000
-38,000
-25,000
Pretax Income
25,321,000
25,321,000
6,480,000
4,079,000
267,000
Tax Provision
7,400,000
7,400,000
39,000
353,000
3,165,000
Net Income Common Stockholders
17,920,000
17,920,000
6,441,000
3,725,000
-2,898,000
Diluted NI Available to Com Stockholders
17,920,000
17,920,000
6,441,000
3,725,000
-2,898,000
Basic EPS
797.71
741.57
266.63
154.27
-120.05
Diluted EPS
797.71
741.57
266.63
154.27
-120.05
Basic Average Shares
24,164.50
24,165.77
24,160.10
24,151
24,141
Diluted Average Shares
24,164.50
24,165.77
24,160.10
24,151
24,141
Total Operating Income as Reported
13,614,000
13,614,000
5,765,000
4,236,000
381,000
Rent Expense Supplemental
1,147,000
1,147,000
1,044,000
1,003,000
911,000
Total Expenses
147,032,000
147,032,000
117,426,000
103,536,000
92,247,000
Net Income from Continuing & Discontinued Operation
17,920,000
17,920,000
6,441,000
3,725,000
-2,898,000
Normalized Income
10,332,364
10,332,364
5,246,212
4,147,719
-2,479,638.60
Interest Income
322,000
322,000
145,000
79,000
59,000
Interest Expense
201,000
201,000
219,000
117,000
84,000
Net Interest Income
121,000
121,000
-74,000
-38,000
-25,000
EBIT
25,522,000
25,522,000
6,699,000
4,196,000
351,000
EBITDA
27,965,000
27,965,000
8,866,000
6,148,000
2,106,000
Reconciled Cost of Revenue
110,024,000
110,024,000
84,387,000
75,262,000
67,730,000
Reconciled Depreciation
2,443,000
2,443,000
2,167,000
1,952,000
1,755,000
Net Income from Continuing Operation Net Minority Interest
17,920,000
17,920,000
6,441,000
3,725,000
-2,898,000
Total Unusual Items Excluding Goodwill
10,717,000
10,717,000
1,202,000
-463,000
-603,000
Total Unusual Items
10,717,000
10,717,000
1,202,000
-463,000
-603,000
Normalized EBITDA
17,248,000
17,248,000
7,664,000
6,611,000
2,709,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,129,364
3,129,364
7,212
-40,281
-184,638.60
3/31/2021 - 1/1/2001
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