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1,023.00
-9.00
(-0.87%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,180,000
34,180,000
34,074,000
30,085,000
28,437,000
Cost of Revenue
25,876,000
25,876,000
26,364,000
23,196,000
22,204,000
Gross Profit
8,304,000
8,304,000
7,710,000
6,889,000
6,233,000
Operating Expense
5,847,000
5,847,000
5,798,000
5,069,000
4,824,000
Operating Income
2,457,000
2,457,000
1,912,000
1,820,000
1,409,000
Net Non Operating Interest Income Expense
-17,000
-17,000
9,000
8,000
12,000
Pretax Income
3,261,000
3,261,000
2,840,000
2,758,000
1,750,000
Tax Provision
789,000
789,000
786,000
689,000
536,000
Net Income Common Stockholders
2,420,000
2,420,000
2,040,000
2,058,000
1,212,000
Diluted NI Available to Com Stockholders
2,420,000
2,420,000
2,040,000
2,058,000
1,212,000
Basic EPS
85.83
85.83
72.45
73.19
43.14
Diluted EPS
85.83
85.83
72.45
73.19
43.14
Basic Average Shares
28,205.94
28,205.94
28,168.85
28,128.94
28,104.28
Diluted Average Shares
28,217.50
28,205.94
28,168.85
28,128.94
28,104.28
Total Operating Income as Reported
2,457,000
2,457,000
1,912,000
1,819,000
1,409,000
Total Expenses
31,723,000
31,723,000
32,162,000
28,265,000
27,028,000
Net Income from Continuing & Discontinued Operation
2,420,000
2,420,000
2,040,000
2,058,000
1,212,000
Normalized Income
2,142,572
2,142,572
1,716,096
1,692,000
1,221,712
Interest Income
16,000
16,000
10,000
8,000
12,000
Interest Expense
3,000
3,000
1,000
--
--
Net Interest Income
-17,000
-17,000
9,000
8,000
12,000
EBIT
3,264,000
3,264,000
2,841,000
2,758,000
1,750,000
EBITDA
4,545,000
4,545,000
3,908,000
3,910,000
2,769,000
Reconciled Cost of Revenue
25,876,000
25,876,000
26,364,000
23,196,000
22,204,000
Reconciled Depreciation
1,281,000
1,281,000
1,067,000
1,152,000
1,019,000
Net Income from Continuing Operation Net Minority Interest
2,420,000
2,420,000
2,040,000
2,058,000
1,212,000
Total Unusual Items Excluding Goodwill
366,000
366,000
448,000
488,000
-14,000
Total Unusual Items
366,000
366,000
448,000
488,000
-14,000
Normalized EBITDA
4,179,000
4,179,000
3,460,000
3,422,000
2,783,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
88,572
88,572
124,096
122,000
-4,288
3/31/2021 - 1/1/2001
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