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1,680.00
-15.00
(-0.88%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
124,205,000
124,205,000
97,778,000
93,077,000
90,553,000
Cost of Revenue
98,394,000
98,394,000
77,993,000
72,675,000
69,986,000
Gross Profit
25,810,000
25,810,000
19,785,000
20,402,000
20,566,000
Operating Expense
19,040,000
19,040,000
14,777,000
14,705,000
14,899,000
Operating Income
6,770,000
6,770,000
5,008,000
5,697,000
5,667,000
Net Non Operating Interest Income Expense
28,000
28,000
-52,000
-54,000
-80,000
Pretax Income
7,376,000
7,376,000
5,460,000
11,458,000
2,910,000
Tax Provision
3,265,000
3,265,000
1,287,000
3,243,000
1,854,000
Net Income Common Stockholders
2,675,000
2,675,000
4,214,000
8,173,000
958,000
Diluted NI Available to Com Stockholders
2,675,000
2,675,000
4,214,000
8,173,000
958,000
Basic EPS
62.38
--
96.16
186.42
22.04
Diluted EPS
62.38
--
96.16
186.42
22.04
Basic Average Shares
42,888.56
--
43,825.61
43,844.32
43,477.52
Diluted Average Shares
42,888.56
--
43,825.61
43,844.32
43,477.52
Total Operating Income as Reported
6,765,000
6,765,000
5,004,000
5,692,000
5,662,000
Total Expenses
117,434,000
117,434,000
92,770,000
87,380,000
84,885,000
Net Income from Continuing & Discontinued Operation
2,675,000
2,675,000
4,214,000
8,173,000
958,000
Normalized Income
3,042,104
3,042,104
4,372,148
4,431,152.82
3,200,361.60
Interest Income
155,000
155,000
66,000
79,000
71,000
Interest Expense
127,000
127,000
118,000
133,000
151,000
Net Interest Income
28,000
28,000
-52,000
-54,000
-80,000
EBIT
7,503,000
7,503,000
5,578,000
11,591,000
3,061,000
EBITDA
11,131,000
11,131,000
8,765,000
14,286,000
5,968,000
Reconciled Cost of Revenue
98,394,000
98,394,000
77,993,000
72,675,000
69,986,000
Reconciled Depreciation
3,628,000
3,628,000
3,187,000
2,695,000
2,907,000
Net Income from Continuing Operation Net Minority Interest
2,675,000
2,675,000
4,214,000
8,173,000
958,000
Total Unusual Items Excluding Goodwill
-478,000
-478,000
-207,000
5,219,000
-3,232,000
Total Unusual Items
-478,000
-478,000
-207,000
5,219,000
-3,232,000
Normalized EBITDA
11,609,000
11,609,000
8,972,000
9,067,000
9,200,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-110,896
-110,896
-48,852
1,477,152.82
-989,638.40
3/31/2021 - 1/1/2001
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