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1,117.00
-110.00
(-8.96%)
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
122,447,000
122,447,000
121,338,000
91,106,000
85,220,000
Cost of Revenue
103,610,000
103,610,000
105,182,000
83,621,000
74,097,000
Gross Profit
18,836,000
18,836,000
16,155,000
7,484,000
11,123,000
Operating Expense
14,424,000
14,424,000
13,709,000
15,241,000
11,122,000
Operating Income
4,412,000
4,412,000
2,446,000
-7,757,000
1,000
Net Non Operating Interest Income Expense
-462,000
-462,000
-395,000
6,000
58,000
Pretax Income
4,658,000
4,658,000
2,078,000
-8,561,000
-2,652,000
Tax Provision
1,450,000
1,450,000
846,000
-331,000
325,000
Net Income Common Stockholders
2,304,000
2,304,000
848,000
-7,017,000
-3,363,000
Diluted NI Available to Com Stockholders
2,304,000
2,304,000
848,000
-7,017,000
-3,363,000
Basic EPS
103.70
--
38.23
-315.53
-148.47
Diluted EPS
103.70
--
38.23
-315.53
-148.47
Basic Average Shares
22,227.25
--
22,188.15
22,240.53
22,657.41
Diluted Average Shares
22,250.47
--
22,188.15
22,240.53
22,657.41
Total Operating Income as Reported
4,412,000
4,412,000
2,445,000
-7,757,000
--
Total Expenses
118,034,000
118,034,000
118,891,000
98,862,000
85,219,000
Net Income from Continuing & Discontinued Operation
2,304,000
2,304,000
848,000
-7,017,000
-3,363,000
Normalized Income
2,120,115.07
2,120,115.07
1,149,056
-5,847,053.73
-1,314,902.40
Interest Income
183,000
183,000
116,000
84,000
125,000
Interest Expense
645,000
645,000
511,000
78,000
67,000
Net Interest Income
-462,000
-462,000
-395,000
6,000
58,000
EBIT
5,303,000
5,303,000
2,589,000
-8,483,000
-2,585,000
EBITDA
8,500,000
8,500,000
6,154,000
-5,274,000
563,000
Reconciled Cost of Revenue
103,610,000
103,610,000
105,182,000
83,621,000
74,097,000
Reconciled Depreciation
3,197,000
3,197,000
3,565,000
3,209,000
3,148,000
Net Income from Continuing Operation Net Minority Interest
2,304,000
2,304,000
848,000
-7,017,000
-3,363,000
Total Unusual Items Excluding Goodwill
267,000
267,000
-392,000
-1,217,000
-2,952,000
Total Unusual Items
267,000
267,000
-392,000
-1,217,000
-2,952,000
Normalized EBITDA
8,233,000
8,233,000
6,546,000
-4,057,000
3,515,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
83,115.07
83,115.07
-90,944
-47,053.73
-903,902.40
3/31/2021 - 1/1/2001
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