1,102.00
+32.00
+(2.99%)
As of April 17 at 3:30:00 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,786,000
19,786,000
19,738,000
19,697,000
18,765,000
Cost of Revenue
16,298,000
16,298,000
16,111,000
15,740,000
15,282,000
Gross Profit
3,488,000
3,488,000
3,627,000
3,957,000
3,483,000
Operating Expense
3,100,000
3,100,000
3,174,000
2,968,000
2,928,000
Operating Income
388,000
388,000
453,000
989,000
555,000
Net Non Operating Interest Income Expense
-15,000
-15,000
-9,000
-11,000
-11,000
Pretax Income
-868,000
-868,000
627,000
1,299,000
946,000
Tax Provision
5,000
5,000
102,000
236,000
-22,000
Net Income Common Stockholders
-873,000
-873,000
524,000
1,062,000
968,000
Diluted NI Available to Com Stockholders
-873,000
-873,000
524,000
1,062,000
968,000
Basic EPS
-72.49
-72.49
43.56
86.08
78.18
Diluted EPS
-72.49
-72.49
43.56
86.08
78.18
Basic Average Shares
12,054.07
12,054.07
12,042.51
12,343.92
12,393.78
Diluted Average Shares
12,054.07
12,054.07
12,042.51
12,343.92
12,393.78
Total Operating Income as Reported
388,000
388,000
452,000
988,000
554,000
Total Expenses
19,398,000
19,398,000
19,285,000
18,708,000
18,210,000
Net Income from Continuing & Discontinued Operation
-873,000
-873,000
524,000
1,062,000
968,000
Normalized Income
152,280
152,280
518,141
1,063,636
949,267.40
Interest Income
2,000
2,000
2,000
1,000
--
Interest Expense
17,000
17,000
11,000
12,000
11,000
Net Interest Income
-15,000
-15,000
-9,000
-11,000
-11,000
EBIT
-851,000
-851,000
638,000
1,311,000
957,000
EBITDA
-255,000
-255,000
1,144,000
1,742,000
1,412,000
Reconciled Cost of Revenue
16,298,000
16,298,000
16,111,000
15,740,000
15,282,000
Reconciled Depreciation
596,000
596,000
506,000
431,000
455,000
Net Income from Continuing Operation Net Minority Interest
-873,000
-873,000
524,000
1,062,000
968,000
Total Unusual Items Excluding Goodwill
-1,335,000
-1,335,000
7,000
-2,000
27,000
Total Unusual Items
-1,335,000
-1,335,000
7,000
-2,000
27,000
Normalized EBITDA
1,080,000
1,080,000
1,137,000
1,744,000
1,385,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-309,720
-309,720
1,141
-364
8,267.40
3/31/2021 - 1/1/2001
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