1,677.00
-201.00
(-10.70%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
134,425,000
134,425,000
159,457,000
142,199,000
106,723,000
Cost of Revenue
96,383,000
96,383,000
113,059,000
101,308,000
77,950,000
Gross Profit
38,042,000
38,042,000
46,398,000
40,890,000
28,773,000
Operating Expense
24,924,000
24,924,000
25,221,000
23,008,000
21,070,000
Operating Income
13,118,000
13,118,000
21,177,000
17,882,000
7,703,000
Net Non Operating Interest Income Expense
-482,000
-482,000
-237,000
-209,000
-189,000
Pretax Income
12,904,000
12,904,000
21,388,000
17,947,000
7,727,000
Tax Provision
4,566,000
4,566,000
6,599,000
5,347,000
2,445,000
Net Income Common Stockholders
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
Diluted NI Available to Com Stockholders
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
Basic EPS
124.94
--
221.76
188.58
80.23
Diluted EPS
124.94
--
221.76
188.58
80.21
Basic Average Shares
66,736.03
--
66,689
66,643
65,724
Diluted Average Shares
66,737.44
--
66,689
66,643
65,739.93
Total Operating Income as Reported
13,113,000
13,113,000
21,170,000
17,879,000
7,698,000
Rent Expense Supplemental
1,304,000
1,304,000
1,178,000
1,242,000
1,361,000
Total Expenses
121,307,000
121,307,000
138,280,000
124,316,000
99,020,000
Net Income from Continuing & Discontinued Operation
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
Normalized Income
8,438,776
8,438,776
14,756,192.72
12,694,074.16
5,270,949.27
Interest Income
90,000
90,000
94,000
19,000
16,000
Interest Expense
572,000
572,000
331,000
228,000
205,000
Net Interest Income
-482,000
-482,000
-237,000
-209,000
-189,000
EBIT
13,476,000
13,476,000
21,719,000
18,175,000
7,932,000
EBITDA
20,291,000
20,291,000
28,345,000
24,085,000
13,439,000
Reconciled Cost of Revenue
96,383,000
96,383,000
113,059,000
101,308,000
77,950,000
Reconciled Depreciation
6,815,000
6,815,000
6,626,000
5,910,000
5,507,000
Net Income from Continuing Operation Net Minority Interest
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
Total Unusual Items Excluding Goodwill
-156,000
-156,000
46,000
-181,000
3,000
Total Unusual Items
-156,000
-156,000
46,000
-181,000
3,000
Normalized EBITDA
20,447,000
20,447,000
28,299,000
24,266,000
13,436,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,224
-55,224
14,192.72
-53,925.84
949.27
3/31/2021 - 1/1/2001
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