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2,193.00
-5.00
(-0.23%)
As of 3:08:51 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
80,471,000
80,471,000
80,849,000
86,789,000
76,565,000
Cost of Revenue
55,050,000
55,050,000
55,605,000
55,929,000
50,014,000
Gross Profit
25,421,000
25,421,000
25,243,000
30,859,000
26,551,000
Operating Expense
21,512,000
21,512,000
20,241,000
19,560,000
18,616,000
Operating Income
3,909,000
3,909,000
5,002,000
11,299,000
7,935,000
Net Non Operating Interest Income Expense
-62,000
-62,000
-28,000
-8,000
-9,000
Pretax Income
7,876,000
7,876,000
8,064,000
11,286,000
8,570,000
Tax Provision
2,421,000
2,421,000
2,201,000
3,491,000
2,415,000
Net Income Common Stockholders
5,454,000
5,454,000
5,862,000
7,794,000
6,155,000
Diluted NI Available to Com Stockholders
5,454,000
5,454,000
5,862,000
7,794,000
6,155,000
Basic EPS
265.13
265.13
280.97
365.61
288.71
Diluted EPS
265.13
265.13
280.97
365.61
288.71
Basic Average Shares
20,574
20,574
20,864
21,320
21,320
Diluted Average Shares
20,575.91
20,574
20,864
21,320
21,320
Total Operating Income as Reported
3,908,000
3,908,000
5,002,000
11,299,000
7,935,000
Total Expenses
76,562,000
76,562,000
75,846,000
75,489,000
68,630,000
Net Income from Continuing & Discontinued Operation
5,454,000
5,454,000
5,862,000
7,794,000
6,155,000
Normalized Income
4,380,453.78
4,380,453.78
4,453,074
8,363,119.26
6,330,192
Interest Income
28,000
28,000
13,000
13,000
8,000
Interest Expense
90,000
90,000
41,000
21,000
17,000
Net Interest Income
-62,000
-62,000
-28,000
-8,000
-9,000
EBIT
7,966,000
7,966,000
8,105,000
11,307,000
8,587,000
EBITDA
10,638,000
10,638,000
10,421,000
13,918,000
11,620,000
Reconciled Cost of Revenue
55,050,000
55,050,000
55,605,000
55,929,000
50,014,000
Reconciled Depreciation
2,672,000
2,672,000
2,316,000
2,611,000
3,033,000
Net Income from Continuing Operation Net Minority Interest
5,454,000
5,454,000
5,862,000
7,794,000
6,155,000
Total Unusual Items Excluding Goodwill
1,550,000
1,550,000
1,938,000
-824,000
-244,000
Total Unusual Items
1,550,000
1,550,000
1,938,000
-824,000
-244,000
Normalized EBITDA
9,088,000
9,088,000
8,483,000
14,742,000
11,864,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
476,453.78
476,453.78
529,074
-254,880.74
-68,808
3/31/2021 - 3/12/2002
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