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2,229.00
-156.00
(-6.54%)
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
72,711,000
72,711,000
83,869,000
70,789,000
53,983,000
Cost of Revenue
41,692,000
41,692,000
46,492,000
40,479,000
31,199,000
Gross Profit
31,019,000
31,019,000
37,376,000
30,310,000
22,783,000
Operating Expense
24,743,000
24,743,000
23,315,000
20,638,000
18,742,000
Operating Income
6,276,000
6,276,000
14,061,000
9,672,000
4,041,000
Net Non Operating Interest Income Expense
31,000
31,000
-7,000
-93,000
-117,000
Pretax Income
6,702,000
6,702,000
14,401,000
11,270,000
4,251,000
Tax Provision
2,295,000
2,295,000
4,293,000
3,435,000
1,447,000
Net Income Common Stockholders
4,407,000
4,407,000
10,144,000
7,896,000
2,803,000
Diluted NI Available to Com Stockholders
4,407,000
4,407,000
10,144,000
7,896,000
2,803,000
Basic EPS
190.52
150.10
348.37
264.12
92.83
Diluted EPS
189.55
149.52
346.49
263.66
92.83
Basic Average Shares
29,312.90
29,360.43
29,120.50
29,895.61
30,199.85
Diluted Average Shares
29,443.45
29,474.32
29,276.46
29,947.66
30,199.85
Total Operating Income as Reported
6,276,000
6,276,000
14,060,000
9,672,000
4,041,000
Total Expenses
66,435,000
66,435,000
69,807,000
61,117,000
49,941,000
Net Income from Continuing & Discontinued Operation
4,407,000
4,407,000
10,144,000
7,896,000
2,803,000
Normalized Income
4,887,340
4,887,340
10,264,726.06
7,383,631.32
3,084,393
Interest Income
157,000
157,000
100,000
38,000
49,000
Interest Expense
126,000
126,000
107,000
131,000
166,000
Net Interest Income
31,000
31,000
-7,000
-93,000
-117,000
EBIT
6,828,000
6,828,000
14,508,000
11,401,000
4,417,000
EBITDA
11,722,000
11,722,000
18,939,000
15,562,000
8,187,000
Reconciled Cost of Revenue
41,692,000
41,692,000
46,492,000
40,479,000
31,199,000
Reconciled Depreciation
4,894,000
4,894,000
4,431,000
4,161,000
3,770,000
Net Income from Continuing Operation Net Minority Interest
4,407,000
4,407,000
10,144,000
7,896,000
2,803,000
Total Unusual Items Excluding Goodwill
-730,000
-730,000
-172,000
737,000
-427,000
Total Unusual Items
-730,000
-730,000
-172,000
737,000
-427,000
Normalized EBITDA
12,452,000
12,452,000
19,111,000
14,825,000
8,614,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-249,660
-249,660
-51,273.94
224,631.32
-145,607
3/31/2021 - 1/1/2001
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