8,760.00
+310.00
+(3.67%)
At close: 3:45:02 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
67,556,000.00
67,556,000.00
61,001,000.00
49,272,000.00
44,794,000.00
Cost of Revenue
40,425,000.00
40,425,000.00
36,570,000.00
32,464,000.00
31,100,000.00
Gross Profit
27,131,000.00
27,131,000.00
24,431,000.00
16,807,000.00
13,694,000.00
Operating Expense
15,443,000.00
15,443,000.00
13,524,000.00
11,756,000.00
10,736,000.00
Operating Income
11,688,000.00
11,688,000.00
10,907,000.00
5,051,000.00
2,958,000.00
Net Non Operating Interest Income Expense
-50,000.00
-50,000.00
-66,000.00
-85,000.00
-87,000.00
Pretax Income
11,611,000.00
11,611,000.00
10,514,000.00
4,264,000.00
2,820,000.00
Tax Provision
2,818,000.00
2,818,000.00
1,315,000.00
1,281,000.00
850,000.00
Net Income Common Stockholders
8,793,000.00
8,793,000.00
9,198,000.00
2,983,000.00
1,969,000.00
Diluted NI Available to Com Stockholders
8,793,000.00
8,793,000.00
9,198,000.00
2,983,000.00
1,969,000.00
Basic EPS
666.27
666.27
693.77
225.14
148.73
Diluted EPS
666.27
666.27
693.77
225.14
148.73
Basic Average Shares
13,197.94
13,197.94
13,258.90
13,251.00
13,242.00
Diluted Average Shares
13,197.94
13,197.94
13,258.90
13,251.00
13,242.00
Total Operating Income as Reported
11,687,000.00
11,687,000.00
10,906,000.00
5,050,000.00
2,957,000.00
Total Expenses
55,868,000.00
55,868,000.00
50,094,000.00
44,220,000.00
41,836,000.00
Net Income from Continuing & Discontinued Operation
8,793,000.00
8,793,000.00
9,198,000.00
2,983,000.00
1,969,000.00
Normalized Income
9,190,425.00
9,190,425.00
9,744,000.00
3,533,200.00
1,939,659.57
Interest Income
23,000.00
23,000.00
11,000.00
5,000.00
6,000.00
Interest Expense
73,000.00
73,000.00
77,000.00
90,000.00
93,000.00
Net Interest Income
-50,000.00
-50,000.00
-66,000.00
-85,000.00
-87,000.00
EBIT
11,684,000.00
11,684,000.00
10,591,000.00
4,354,000.00
2,913,000.00
EBITDA
14,204,000.00
14,204,000.00
12,419,000.00
6,246,000.00
4,580,000.00
Reconciled Cost of Revenue
40,425,000.00
40,425,000.00
36,570,000.00
32,464,000.00
31,100,000.00
Reconciled Depreciation
2,520,000.00
2,520,000.00
1,828,000.00
1,892,000.00
1,667,000.00
Net Income from Continuing Operation Net Minority Interest
8,793,000.00
8,793,000.00
9,198,000.00
2,983,000.00
1,969,000.00
Total Unusual Items Excluding Goodwill
-525,000.00
-525,000.00
-624,000.00
-786,000.00
42,000.00
Total Unusual Items
-525,000.00
-525,000.00
-624,000.00
-786,000.00
42,000.00
Normalized EBITDA
14,729,000.00
14,729,000.00
13,043,000.00
7,032,000.00
4,538,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-127,575.00
-127,575.00
-78,000.00
-235,800.00
12,659.57
3/31/2021 - 1/1/2001
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