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2,316.00
0.00
(0.00%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
193,834,000
193,834,000
178,619,000
163,537,000
152,002,000
Cost of Revenue
152,496,000
152,496,000
144,372,000
126,904,000
118,108,000
Gross Profit
41,337,000
41,337,000
34,246,000
36,633,000
33,894,000
Operating Expense
28,811,000
28,811,000
27,390,000
25,931,000
23,997,000
Operating Income
12,526,000
12,526,000
6,856,000
10,702,000
9,897,000
Net Non Operating Interest Income Expense
443,000
443,000
302,000
53,000
198,000
Pretax Income
14,671,000
14,671,000
8,334,000
15,032,000
12,681,000
Tax Provision
3,940,000
3,940,000
3,172,000
4,151,000
3,492,000
Net Income Common Stockholders
8,195,000
8,195,000
3,843,000
8,087,000
5,466,000
Diluted NI Available to Com Stockholders
8,195,000
8,195,000
3,843,000
8,087,000
5,466,000
Basic EPS
243.07
--
112.90
234.50
154.53
Diluted EPS
243.07
--
112.90
234.50
154.53
Basic Average Shares
33,714.89
--
34,044.60
34,488
35,377
Diluted Average Shares
33,720.66
--
34,044.60
34,488
35,377
Total Operating Income as Reported
12,526,000
12,526,000
6,856,000
10,701,000
9,896,000
Total Expenses
181,307,000
181,307,000
171,762,000
152,835,000
142,105,000
Net Income from Continuing & Discontinued Operation
8,195,000
8,195,000
3,843,000
8,087,000
5,466,000
Normalized Income
9,216,140
9,216,140
5,007,339
7,797,400
6,520,144
Interest Income
725,000
725,000
541,000
280,000
492,000
Interest Expense
282,000
282,000
239,000
227,000
294,000
Net Interest Income
443,000
443,000
302,000
53,000
198,000
EBIT
14,953,000
14,953,000
8,573,000
15,259,000
12,975,000
EBITDA
27,521,000
27,521,000
21,116,000
26,346,000
24,148,000
Reconciled Cost of Revenue
152,496,000
152,496,000
144,372,000
126,904,000
118,108,000
Reconciled Depreciation
12,568,000
12,568,000
12,543,000
11,087,000
11,173,000
Net Income from Continuing Operation Net Minority Interest
8,195,000
8,195,000
3,843,000
8,087,000
5,466,000
Total Unusual Items Excluding Goodwill
-1,395,000
-1,395,000
-1,881,000
400,000
-1,456,000
Total Unusual Items
-1,395,000
-1,395,000
-1,881,000
400,000
-1,456,000
Normalized EBITDA
28,916,000
28,916,000
22,997,000
25,946,000
25,604,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-373,860
-373,860
-716,661
110,400
-401,856
3/31/2021 - 1/4/2001
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