600.00
+46.00
+(8.30%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
260,825,000
260,825,000
192,908,000
202,986,000
184,000,000
Cost of Revenue
232,433,000
232,433,000
168,639,000
182,147,000
165,443,000
Gross Profit
28,391,000
28,391,000
24,268,000
20,838,000
18,557,000
Operating Expense
21,679,000
21,679,000
19,504,000
17,875,000
16,941,000
Operating Income
6,712,000
6,712,000
4,764,000
2,963,000
1,616,000
Net Non Operating Interest Income Expense
498,000
498,000
--
183,000
192,000
Pretax Income
11,782,000
11,782,000
3,888,000
3,126,000
2,781,000
Tax Provision
1,941,000
1,941,000
2,227,000
1,488,000
1,952,000
Net Income Common Stockholders
9,821,000
9,821,000
1,647,000
1,620,000
814,000
Diluted NI Available to Com Stockholders
9,821,000
9,821,000
1,647,000
1,620,000
814,000
Basic EPS
54.73
167.59
28.11
27.65
13.91
Diluted EPS
54.73
167.59
28.11
27.65
13.91
Basic Average Shares
58,600.93
58,600.60
58,601.52
58,602.27
58,603.07
Diluted Average Shares
58,600.93
58,600.60
58,601.52
58,602.27
58,603.07
Total Operating Income as Reported
6,712,000
6,712,000
4,764,000
2,963,000
1,615,000
Total Expenses
254,112,000
254,112,000
188,143,000
200,022,000
182,384,000
Net Income from Continuing & Discontinued Operation
9,821,000
9,821,000
1,647,000
1,620,000
814,000
Normalized Income
5,572,520
5,572,520
1,647,000
1,620,000
921,539
Interest Income
1,350,000
1,350,000
926,000
659,000
613,000
Interest Expense
852,000
852,000
926,000
476,000
421,000
Net Interest Income
498,000
498,000
--
183,000
192,000
EBIT
12,634,000
12,634,000
4,814,000
3,602,000
3,202,000
EBITDA
14,992,000
14,992,000
6,860,000
5,270,000
4,700,000
Reconciled Cost of Revenue
232,433,000
232,433,000
168,639,000
182,147,000
165,443,000
Reconciled Depreciation
2,358,000
2,358,000
2,046,000
1,668,000
1,498,000
Net Income from Continuing Operation Net Minority Interest
9,821,000
9,821,000
1,647,000
1,620,000
814,000
Total Unusual Items Excluding Goodwill
5,088,000
5,088,000
--
--
-155,000
Total Unusual Items
5,088,000
5,088,000
--
--
-155,000
Normalized EBITDA
9,904,000
9,904,000
6,860,000
5,270,000
4,855,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
839,520
839,520
--
--
-47,461
3/31/2021 - 1/1/2001
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