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518.00
-37.00
(-6.67%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
112,044,000
112,044,000
105,161,000
98,820,000
92,945,000
Cost of Revenue
94,899,000
94,899,000
89,935,000
83,738,000
78,925,000
Gross Profit
17,144,000
17,144,000
15,226,000
15,082,000
14,020,000
Operating Expense
14,647,000
14,647,000
14,525,000
13,967,000
13,303,000
Operating Income
2,497,000
2,497,000
701,000
1,115,000
717,000
Net Non Operating Interest Income Expense
-43,000
-43,000
-63,000
-102,000
-112,000
Pretax Income
3,230,000
3,230,000
1,061,000
1,243,000
681,000
Tax Provision
1,331,000
1,331,000
504,000
493,000
307,000
Net Income Common Stockholders
1,747,000
1,747,000
399,000
621,000
300,000
Diluted NI Available to Com Stockholders
1,747,000
1,747,000
399,000
621,000
300,000
Basic EPS
60.56
--
13.86
21.42
10.37
Diluted EPS
60.42
--
13.84
21.35
10.37
Basic Average Shares
28,847.42
--
28,837.10
29,011.95
29,012.10
Diluted Average Shares
28,914.27
--
28,837.10
29,086.65
29,012.10
Total Operating Income as Reported
2,489,000
2,489,000
694,000
1,108,000
710,000
Rent Expense Supplemental
185,000
185,000
211,000
204,000
178,000
Total Expenses
109,546,000
109,546,000
104,460,000
97,705,000
92,228,000
Net Income from Continuing & Discontinued Operation
1,747,000
1,747,000
399,000
621,000
300,000
Normalized Income
1,895,992
1,895,992
714,648
886,320
522,709.80
Interest Income
73,000
73,000
55,000
28,000
26,000
Interest Expense
116,000
116,000
118,000
130,000
138,000
Net Interest Income
-43,000
-43,000
-63,000
-102,000
-112,000
EBIT
3,346,000
3,346,000
1,179,000
1,373,000
819,000
EBITDA
10,497,000
10,497,000
8,411,000
9,001,000
8,370,000
Reconciled Cost of Revenue
94,899,000
94,899,000
89,935,000
83,738,000
78,925,000
Reconciled Depreciation
7,151,000
7,151,000
7,232,000
7,628,000
7,551,000
Net Income from Continuing Operation Net Minority Interest
1,747,000
1,747,000
399,000
621,000
300,000
Total Unusual Items Excluding Goodwill
-194,000
-194,000
-411,000
-440,000
-321,000
Total Unusual Items
-194,000
-194,000
-411,000
-440,000
-321,000
Normalized EBITDA
10,691,000
10,691,000
8,822,000
9,441,000
8,691,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45,008
-45,008
-95,352
-174,680
-98,290.20
3/31/2021 - 1/4/2001
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