435.00
+9.00
+(2.11%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,091,000
24,091,000
24,813,000
23,904,000
22,120,000
Cost of Revenue
20,094,000
20,094,000
21,243,000
20,015,000
19,153,000
Gross Profit
3,996,000
3,996,000
3,569,000
3,888,000
2,967,000
Operating Expense
3,456,000
3,456,000
3,490,000
3,137,000
2,504,000
Operating Income
540,000
540,000
79,000
751,000
463,000
Net Non Operating Interest Income Expense
-114,000
-114,000
-135,000
-149,000
-208,000
Pretax Income
400,000
400,000
106,000
569,000
405,000
Tax Provision
178,000
178,000
210,000
199,000
155,000
Net Income Common Stockholders
221,000
221,000
-104,000
370,000
250,000
Diluted NI Available to Com Stockholders
221,000
221,000
-104,000
370,000
250,000
Basic EPS
35.14
--
-16.60
58.73
39.71
Diluted EPS
35.14
--
-16.60
58.73
39.71
Basic Average Shares
6,304.56
--
6,305.11
6,305.53
6,305.92
Diluted Average Shares
6,304.56
--
6,305.11
6,305.53
6,305.92
Total Operating Income as Reported
540,000
540,000
79,000
751,000
463,000
Total Expenses
23,550,000
23,550,000
24,733,000
23,152,000
21,657,000
Net Income from Continuing & Discontinued Operation
221,000
221,000
-104,000
370,000
250,000
Normalized Income
207,176
207,176
-226,112
408,350
258,021
Interest Income
37,000
37,000
37,000
32,000
21,000
Interest Expense
151,000
151,000
172,000
181,000
229,000
Net Interest Income
-114,000
-114,000
-135,000
-149,000
-208,000
EBIT
551,000
551,000
278,000
750,000
634,000
EBITDA
1,828,000
1,828,000
1,464,000
1,879,000
1,724,000
Reconciled Cost of Revenue
20,094,000
20,094,000
21,243,000
20,015,000
19,153,000
Reconciled Depreciation
1,277,000
1,277,000
1,186,000
1,129,000
1,090,000
Net Income from Continuing Operation Net Minority Interest
221,000
221,000
-104,000
370,000
250,000
Total Unusual Items Excluding Goodwill
18,000
18,000
159,000
-59,000
-13,000
Total Unusual Items
18,000
18,000
159,000
-59,000
-13,000
Normalized EBITDA
1,810,000
1,810,000
1,305,000
1,938,000
1,737,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,176
4,176
36,888
-20,650
-4,979
3/31/2021 - 1/1/2001
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