518.00
0.00
(0.00%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,091,000.00
24,091,000.00
24,813,000.00
23,904,000.00
22,120,000.00
Cost of Revenue
20,094,000.00
20,094,000.00
21,243,000.00
20,015,000.00
19,153,000.00
Gross Profit
3,996,000.00
3,996,000.00
3,569,000.00
3,888,000.00
2,967,000.00
Operating Expense
3,456,000.00
3,456,000.00
3,490,000.00
3,137,000.00
2,504,000.00
Operating Income
540,000.00
540,000.00
79,000.00
751,000.00
463,000.00
Net Non Operating Interest Income Expense
-114,000.00
-114,000.00
-135,000.00
-149,000.00
-208,000.00
Pretax Income
400,000.00
400,000.00
106,000.00
569,000.00
405,000.00
Tax Provision
178,000.00
178,000.00
210,000.00
199,000.00
155,000.00
Net Income Common Stockholders
221,000.00
221,000.00
-104,000.00
370,000.00
250,000.00
Diluted NI Available to Com Stockholders
221,000.00
221,000.00
-104,000.00
370,000.00
250,000.00
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
540,000.00
540,000.00
79,000.00
751,000.00
463,000.00
Total Expenses
23,550,000.00
23,550,000.00
24,733,000.00
23,152,000.00
21,657,000.00
Net Income from Continuing & Discontinued Operation
221,000.00
221,000.00
-104,000.00
370,000.00
250,000.00
Normalized Income
207,176.00
207,176.00
-226,112.00
408,350.00
258,021.00
Interest Income
37,000.00
37,000.00
37,000.00
32,000.00
21,000.00
Interest Expense
151,000.00
151,000.00
172,000.00
181,000.00
229,000.00
Net Interest Income
-114,000.00
-114,000.00
-135,000.00
-149,000.00
-208,000.00
EBIT
551,000.00
551,000.00
278,000.00
750,000.00
634,000.00
EBITDA
1,828,000.00
1,828,000.00
1,464,000.00
1,879,000.00
1,724,000.00
Reconciled Cost of Revenue
20,094,000.00
20,094,000.00
21,243,000.00
20,015,000.00
19,153,000.00
Reconciled Depreciation
1,277,000.00
1,277,000.00
1,186,000.00
1,129,000.00
1,090,000.00
Net Income from Continuing Operation Net Minority Interest
221,000.00
221,000.00
-104,000.00
370,000.00
250,000.00
Total Unusual Items Excluding Goodwill
18,000.00
18,000.00
159,000.00
-59,000.00
-13,000.00
Total Unusual Items
18,000.00
18,000.00
159,000.00
-59,000.00
-13,000.00
Normalized EBITDA
1,810,000.00
1,810,000.00
1,305,000.00
1,938,000.00
1,737,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,176.00
4,176.00
36,888.00
-20,650.00
-4,979.00
3/31/2021 - 1/1/2001
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