2,695.00
-105.00
(-3.75%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
62,629,000
62,629,000
56,219,000
51,214,000
45,325,000
Cost of Revenue
40,162,000
40,162,000
36,129,000
34,543,000
30,225,000
Gross Profit
22,466,000
22,466,000
20,089,000
16,671,000
15,100,000
Operating Expense
13,522,000
13,522,000
12,821,000
11,159,000
9,547,000
Operating Income
8,944,000
8,944,000
7,268,000
5,512,000
5,553,000
Net Non Operating Interest Income Expense
388,000
388,000
255,000
256,000
234,000
Pretax Income
12,153,000
12,153,000
8,904,000
7,368,000
5,768,000
Tax Provision
3,586,000
3,586,000
2,476,000
2,501,000
1,546,000
Net Income Common Stockholders
8,288,000
8,288,000
6,262,000
4,817,000
4,156,000
Diluted NI Available to Com Stockholders
8,288,000
8,288,000
6,262,000
4,817,000
4,156,000
Basic EPS
309.73
337.62
253.96
192.50
166.00
Diluted EPS
309.73
337.62
253.96
192.50
166.00
Basic Average Shares
24,535.25
24,550
24,659
25,025
25,038
Diluted Average Shares
24,563.27
24,550
24,659
25,025
25,038
Total Operating Income as Reported
8,941,000
8,941,000
7,263,000
5,508,000
5,549,000
Rent Expense Supplemental
236,000
236,000
205,000
178,000
190,000
Total Expenses
53,684,000
53,684,000
48,950,000
45,702,000
39,772,000
Net Income from Continuing & Discontinued Operation
8,288,000
8,288,000
6,262,000
4,817,000
4,156,000
Normalized Income
8,698,973.50
8,698,973.50
6,422,988.77
4,827,576
4,573,240
Interest Income
434,000
434,000
267,000
266,000
256,000
Interest Expense
46,000
46,000
12,000
10,000
22,000
Net Interest Income
388,000
388,000
255,000
256,000
234,000
EBIT
12,199,000
12,199,000
8,916,000
7,378,000
5,790,000
EBITDA
13,599,000
13,599,000
10,193,000
8,387,000
6,693,000
Reconciled Cost of Revenue
40,162,000
40,162,000
36,129,000
34,543,000
30,225,000
Reconciled Depreciation
1,400,000
1,400,000
1,277,000
1,009,000
903,000
Net Income from Continuing Operation Net Minority Interest
8,288,000
8,288,000
6,262,000
4,817,000
4,156,000
Total Unusual Items Excluding Goodwill
-583,000
-583,000
-223,000
-16,000
-570,000
Total Unusual Items
-583,000
-583,000
-223,000
-16,000
-570,000
Normalized EBITDA
14,182,000
14,182,000
10,416,000
8,403,000
7,263,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-172,026.50
-172,026.50
-62,011.23
-5,424
-152,760
3/31/2021 - 1/1/2001
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