1,873.00
0.00
(0.00%)
At close: 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,675,589.00
22,675,589.00
23,232,119.00
21,072,202.00
17,870,948.00
Cost of Revenue
13,936,722.00
13,936,722.00
14,464,168.00
13,151,225.00
10,835,071.00
Gross Profit
8,738,866.00
8,738,866.00
8,767,951.00
7,920,977.00
7,035,876.00
Operating Expense
5,167,301.00
5,167,301.00
5,089,873.00
4,673,294.00
4,259,095.00
Operating Income
3,571,565.00
3,571,565.00
3,678,078.00
3,247,683.00
2,776,781.00
Net Non Operating Interest Income Expense
2,401.00
2,401.00
-34,080.00
-38,028.00
-47,685.00
Pretax Income
3,277,441.00
3,277,441.00
4,281,209.00
3,479,875.00
2,768,129.00
Tax Provision
1,129,147.00
1,129,147.00
1,124,085.00
780,751.00
842,958.00
Net Income Common Stockholders
2,148,294.00
2,148,294.00
3,157,124.00
2,699,123.00
1,925,171.00
Diluted NI Available to Com Stockholders
2,148,294.00
2,148,294.00
3,157,124.00
2,699,123.00
1,925,171.00
Basic EPS
200.47
191.94
277.68
237.39
169.39
Diluted EPS
200.47
191.94
277.68
237.39
169.39
Basic Average Shares
11,310.43
11,192.53
11,369.55
11,369.82
11,365.00
Diluted Average Shares
11,310.43
11,192.53
11,369.55
11,369.82
11,365.00
Total Operating Income as Reported
3,571,561.00
3,571,561.00
3,678,074.00
3,247,678.00
2,776,778.00
Total Expenses
19,104,023.00
19,104,023.00
19,554,041.00
17,824,519.00
15,094,166.00
Net Income from Continuing & Discontinued Operation
2,148,294.00
2,148,294.00
3,157,124.00
2,699,123.00
1,925,171.00
Normalized Income
2,551,713.09
2,551,713.09
3,098,413.84
2,699,123.00
1,913,715.79
Interest Income
51,615.00
51,615.00
17,287.00
17,518.00
4,590.00
Interest Expense
49,214.00
49,214.00
51,367.00
55,546.00
52,275.00
Net Interest Income
2,401.00
2,401.00
-34,080.00
-38,028.00
-47,685.00
EBIT
3,326,655.00
3,326,655.00
4,332,576.00
3,535,421.00
2,820,404.00
EBITDA
4,430,844.00
4,430,844.00
5,404,119.00
4,535,017.00
3,674,707.00
Reconciled Cost of Revenue
13,936,722.00
13,936,722.00
14,464,168.00
13,151,225.00
10,835,071.00
Reconciled Depreciation
1,104,189.00
1,104,189.00
1,071,543.00
999,596.00
854,303.00
Net Income from Continuing Operation Net Minority Interest
2,148,294.00
2,148,294.00
3,157,124.00
2,699,123.00
1,925,171.00
Total Unusual Items Excluding Goodwill
-615,907.00
-615,907.00
79,661.00
--
16,471.00
Total Unusual Items
-615,907.00
-615,907.00
79,661.00
--
16,471.00
Normalized EBITDA
5,046,751.00
5,046,751.00
5,324,458.00
4,535,017.00
3,658,236.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-212,487.92
-212,487.92
20,950.84
--
5,015.79
3/31/2021 - 6/29/2011
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