931.00
0.00
(0.00%)
As of 11:20:30 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
115,495,000.00
115,495,000.00
106,381,000.00
99,247,000.00
82,544,000.00
Cost of Revenue
82,167,000.00
82,167,000.00
77,786,000.00
71,815,000.00
57,366,000.00
Gross Profit
33,328,000.00
33,328,000.00
28,594,000.00
27,431,000.00
25,177,000.00
Operating Expense
27,919,000.00
27,919,000.00
26,352,000.00
24,825,000.00
23,459,000.00
Operating Income
5,409,000.00
5,409,000.00
2,242,000.00
2,606,000.00
1,718,000.00
Net Non Operating Interest Income Expense
465,000.00
465,000.00
182,000.00
84,000.00
68,000.00
Pretax Income
12,637,000.00
12,637,000.00
9,076,000.00
4,333,000.00
1,947,000.00
Tax Provision
3,592,000.00
3,592,000.00
2,670,000.00
1,313,000.00
1,142,000.00
Net Income Common Stockholders
8,706,000.00
8,706,000.00
6,187,000.00
2,835,000.00
606,000.00
Diluted NI Available to Com Stockholders
8,706,000.00
8,706,000.00
6,187,000.00
2,835,000.00
606,000.00
Basic EPS
166.23
--
117.93
53.28
11.39
Diluted EPS
166.23
--
117.93
53.28
11.39
Basic Average Shares
52,375.05
--
52,471.40
53,222.93
53,233.34
Diluted Average Shares
52,396.93
--
52,471.40
53,222.93
53,233.34
Total Operating Income as Reported
5,409,000.00
5,409,000.00
2,242,000.00
2,606,000.00
1,718,000.00
Total Expenses
110,086,000.00
110,086,000.00
104,138,000.00
96,640,000.00
80,825,000.00
Net Income from Continuing & Discontinued Operation
8,706,000.00
8,706,000.00
6,187,000.00
2,835,000.00
606,000.00
Normalized Income
5,088,572.60
5,088,572.60
2,568,273.47
2,935,364.64
1,383,749.80
Interest Income
609,000.00
609,000.00
310,000.00
223,000.00
210,000.00
Interest Expense
144,000.00
144,000.00
128,000.00
139,000.00
142,000.00
Net Interest Income
465,000.00
465,000.00
182,000.00
84,000.00
68,000.00
EBIT
12,781,000.00
12,781,000.00
9,204,000.00
4,472,000.00
2,089,000.00
EBITDA
15,530,000.00
15,530,000.00
12,167,000.00
7,400,000.00
5,141,000.00
Reconciled Cost of Revenue
82,167,000.00
82,167,000.00
77,786,000.00
71,815,000.00
57,366,000.00
Reconciled Depreciation
2,749,000.00
2,749,000.00
2,963,000.00
2,928,000.00
3,052,000.00
Net Income from Continuing Operation Net Minority Interest
8,706,000.00
8,706,000.00
6,187,000.00
2,835,000.00
606,000.00
Total Unusual Items Excluding Goodwill
5,054,000.00
5,054,000.00
5,127,000.00
-144,000.00
-1,121,000.00
Total Unusual Items
5,054,000.00
5,054,000.00
5,127,000.00
-144,000.00
-1,121,000.00
Normalized EBITDA
10,476,000.00
10,476,000.00
7,040,000.00
7,544,000.00
6,262,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,436,572.60
1,436,572.60
1,508,273.47
-43,635.36
-343,250.20
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade