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1,999.00
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
167,042,000
167,042,000
157,380,000
140,842,000
130,513,000
Cost of Revenue
129,385,000
129,385,000
119,893,000
108,688,000
101,773,000
Gross Profit
37,657,000
37,657,000
37,487,000
32,154,000
28,740,000
Operating Expense
29,549,000
29,549,000
28,222,000
24,593,000
22,938,000
Operating Income
8,108,000
8,108,000
9,265,000
7,561,000
5,802,000
Net Non Operating Interest Income Expense
126,000
126,000
-51,000
-170,000
-181,000
Pretax Income
12,835,000
12,835,000
12,218,000
9,349,000
7,475,000
Tax Provision
3,749,000
3,749,000
3,567,000
2,220,000
2,140,000
Net Income Common Stockholders
7,491,000
7,491,000
6,796,000
5,713,000
4,010,000
Diluted NI Available to Com Stockholders
7,491,000
7,491,000
6,796,000
5,713,000
4,010,000
Basic EPS
160.84
160.84
139.82
116.34
81.70
Diluted EPS
160.84
160.84
139.82
116.34
81.70
Basic Average Shares
46,574.24
46,574.24
48,611.50
49,113.57
49,084.23
Diluted Average Shares
46,574.24
46,574.24
48,611.50
49,113.57
49,084.23
Total Operating Income as Reported
8,107,000
8,107,000
9,264,000
7,560,000
5,802,000
Total Expenses
158,934,000
158,934,000
148,115,000
133,281,000
124,711,000
Net Income from Continuing & Discontinued Operation
7,491,000
7,491,000
6,796,000
5,713,000
4,010,000
Normalized Income
8,173,423.37
8,173,423.37
6,837,775.17
6,826,980
4,703,728.43
Interest Income
648,000
648,000
364,000
215,000
226,000
Interest Expense
522,000
522,000
415,000
385,000
407,000
Net Interest Income
126,000
126,000
-51,000
-170,000
-181,000
EBIT
13,357,000
13,357,000
12,633,000
9,734,000
7,882,000
EBITDA
24,294,000
24,294,000
22,984,000
19,855,000
18,356,000
Reconciled Cost of Revenue
129,385,000
129,385,000
119,893,000
108,688,000
101,773,000
Reconciled Depreciation
10,937,000
10,937,000
10,351,000
10,121,000
10,474,000
Net Income from Continuing Operation Net Minority Interest
7,491,000
7,491,000
6,796,000
5,713,000
4,010,000
Total Unusual Items Excluding Goodwill
-964,000
-964,000
-59,000
-1,460,000
-972,000
Total Unusual Items
-964,000
-964,000
-59,000
-1,460,000
-972,000
Normalized EBITDA
25,258,000
25,258,000
23,043,000
21,315,000
19,328,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-281,576.63
-281,576.63
-17,224.83
-346,020
-278,271.57
3/31/2021 - 1/1/2001
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