1,408.00
-13.00
(-0.91%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
74,602,000.00
74,602,000.00
74,655,000.00
69,313,000.00
68,434,000.00
Cost of Revenue
31,643,000.00
31,643,000.00
32,589,000.00
30,248,000.00
30,560,000.00
Gross Profit
42,959,000.00
42,959,000.00
42,065,000.00
39,065,000.00
37,873,000.00
Operating Expense
37,702,000.00
37,702,000.00
36,110,000.00
34,900,000.00
36,478,000.00
Operating Income
5,257,000.00
5,257,000.00
5,955,000.00
4,165,000.00
1,395,000.00
Net Non Operating Interest Income Expense
149,000.00
149,000.00
121,000.00
55,000.00
54,000.00
Pretax Income
6,695,000.00
6,695,000.00
6,355,000.00
4,718,000.00
1,639,000.00
Tax Provision
1,863,000.00
1,863,000.00
1,730,000.00
1,140,000.00
-11,000.00
Net Income Common Stockholders
4,831,000.00
4,831,000.00
4,624,000.00
3,578,000.00
1,651,000.00
Diluted NI Available to Com Stockholders
4,831,000.00
4,831,000.00
4,624,000.00
3,578,000.00
1,651,000.00
Basic EPS
145.48
--
137.72
105.18
47.59
Diluted EPS
145.48
--
137.72
105.18
47.59
Basic Average Shares
33,213.00
--
33,581.00
34,020.00
34,707.00
Diluted Average Shares
33,213.00
--
33,581.00
34,020.00
34,707.00
Total Operating Income as Reported
5,256,000.00
5,256,000.00
5,955,000.00
4,164,000.00
1,395,000.00
Total Expenses
69,345,000.00
69,345,000.00
68,699,000.00
65,148,000.00
67,038,000.00
Net Income from Continuing & Discontinued Operation
4,831,000.00
4,831,000.00
4,624,000.00
3,578,000.00
1,651,000.00
Normalized Income
4,490,216.00
4,490,216.00
4,527,904.00
3,533,278.00
1,866,771.80
Interest Income
158,000.00
158,000.00
145,000.00
91,000.00
99,000.00
Interest Expense
9,000.00
9,000.00
24,000.00
36,000.00
45,000.00
Net Interest Income
149,000.00
149,000.00
121,000.00
55,000.00
54,000.00
EBIT
6,704,000.00
6,704,000.00
6,379,000.00
4,754,000.00
1,684,000.00
EBITDA
9,418,000.00
9,418,000.00
9,198,000.00
8,144,000.00
5,476,000.00
Reconciled Cost of Revenue
31,643,000.00
31,643,000.00
32,589,000.00
30,248,000.00
30,560,000.00
Reconciled Depreciation
2,714,000.00
2,714,000.00
2,819,000.00
3,390,000.00
3,792,000.00
Net Income from Continuing Operation Net Minority Interest
4,831,000.00
4,831,000.00
4,624,000.00
3,578,000.00
1,651,000.00
Total Unusual Items Excluding Goodwill
472,000.00
472,000.00
132,000.00
59,000.00
-311,000.00
Total Unusual Items
472,000.00
472,000.00
132,000.00
59,000.00
-311,000.00
Normalized EBITDA
8,946,000.00
8,946,000.00
9,066,000.00
8,085,000.00
5,787,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
131,216.00
131,216.00
35,904.00
14,278.00
-95,228.20
3/31/2021 - 12/28/2006
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