1,061.00
-9.00
(-0.84%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,768,993.00
42,768,993.00
36,400,530.00
34,058,184.00
24,777,265.00
Cost of Revenue
25,969,121.00
25,969,121.00
21,265,612.00
18,093,061.00
11,541,598.00
Gross Profit
16,799,872.00
16,799,872.00
15,134,917.00
15,965,122.00
13,235,667.00
Operating Expense
13,028,830.00
13,028,830.00
13,000,076.00
12,255,390.00
10,499,616.00
Operating Income
3,771,042.00
3,771,042.00
2,134,841.00
3,709,732.00
2,736,051.00
Net Non Operating Interest Income Expense
-117.00
-117.00
-127.00
-92.00
-109.00
Pretax Income
3,708,790.00
3,708,790.00
2,168,438.00
3,688,189.00
2,671,279.00
Tax Provision
1,217,702.00
1,217,702.00
724,878.00
1,167,841.00
826,768.00
Net Income Common Stockholders
2,491,087.00
2,491,087.00
1,443,560.00
2,544,847.00
1,844,510.00
Diluted NI Available to Com Stockholders
2,491,087.00
2,491,087.00
1,443,560.00
2,544,847.00
1,844,510.00
Basic EPS
94.22
--
53.62
93.01
67.42
Diluted EPS
94.22
--
53.62
93.01
67.42
Basic Average Shares
26,440.02
--
26,919.57
27,360.24
27,360.29
Diluted Average Shares
26,440.02
--
26,919.57
27,360.24
27,360.29
Total Operating Income as Reported
3,771,042.00
3,771,042.00
2,134,841.00
3,709,732.00
2,736,050.00
Total Expenses
38,997,951.00
38,997,951.00
34,265,688.00
30,348,451.00
22,041,214.00
Net Income from Continuing & Discontinued Operation
2,491,087.00
2,491,087.00
1,443,560.00
2,544,847.00
1,844,510.00
Normalized Income
2,507,142.42
2,507,142.42
1,446,700.86
2,546,542.21
1,876,399.24
Interest Income
11.00
11.00
6.00
6.00
--
Interest Expense
128.00
128.00
133.00
98.00
109.00
Net Interest Income
-117.00
-117.00
-127.00
-92.00
-109.00
EBIT
3,708,918.00
3,708,918.00
2,168,571.00
3,688,287.00
2,671,388.00
EBITDA
5,733,551.00
5,733,551.00
4,254,283.00
5,782,325.00
4,321,840.00
Reconciled Cost of Revenue
25,969,121.00
25,969,121.00
21,265,612.00
18,093,061.00
11,541,598.00
Reconciled Depreciation
2,024,633.00
2,024,633.00
2,085,712.00
2,094,038.00
1,650,452.00
Net Income from Continuing Operation Net Minority Interest
2,491,087.00
2,491,087.00
1,443,560.00
2,544,847.00
1,844,510.00
Total Unusual Items Excluding Goodwill
-23,892.00
-23,892.00
-4,716.00
-2,482.00
-46,183.00
Total Unusual Items
-23,892.00
-23,892.00
-4,716.00
-2,482.00
-46,183.00
Normalized EBITDA
5,757,443.00
5,757,443.00
4,258,999.00
5,784,807.00
4,368,023.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,836.58
-7,836.58
-1,575.14
-786.79
-14,293.76
3/31/2021 - 12/18/2015
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