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853.00
-53.00
(-5.85%)
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
48,814,000
48,814,000
45,123,000
40,864,000
40,575,000
Cost of Revenue
27,895,000
27,895,000
26,967,000
23,485,000
23,266,000
Gross Profit
20,918,000
20,918,000
18,155,000
17,378,000
17,308,000
Operating Expense
17,890,000
17,890,000
16,442,000
15,218,000
15,014,000
Operating Income
3,028,000
3,028,000
1,713,000
2,160,000
2,294,000
Net Non Operating Interest Income Expense
37,000
37,000
-27,000
-10,000
-37,000
Pretax Income
3,710,000
3,710,000
2,627,000
2,427,000
2,547,000
Tax Provision
1,346,000
1,346,000
667,000
766,000
793,000
Net Income Common Stockholders
1,997,000
1,997,000
1,765,000
1,466,000
1,596,000
Diluted NI Available to Com Stockholders
1,997,000
1,997,000
1,765,000
1,466,000
1,596,000
Basic EPS
62.61
--
54.51
45.08
48.87
Diluted EPS
62.61
--
54.51
45.08
48.87
Basic Average Shares
31,909.29
--
32,394.97
32,537.23
32,673.36
Diluted Average Shares
31,909.29
--
32,394.97
32,537.23
32,673.36
Total Operating Income as Reported
3,028,000
3,028,000
1,713,000
2,159,000
2,293,000
Total Expenses
45,785,000
45,785,000
43,409,000
38,703,000
38,280,000
Net Income from Continuing & Discontinued Operation
1,997,000
1,997,000
1,765,000
1,466,000
1,596,000
Normalized Income
2,007,846
2,007,846
1,355,446
1,450,952
1,573,274.44
Interest Income
132,000
132,000
34,000
30,000
28,000
Interest Expense
95,000
95,000
61,000
40,000
65,000
Net Interest Income
37,000
37,000
-27,000
-10,000
-37,000
EBIT
3,805,000
3,805,000
2,688,000
2,467,000
2,612,000
EBITDA
5,396,000
5,396,000
4,184,000
3,842,000
4,057,000
Reconciled Cost of Revenue
27,895,000
27,895,000
26,967,000
23,485,000
23,266,000
Reconciled Depreciation
1,591,000
1,591,000
1,496,000
1,375,000
1,445,000
Net Income from Continuing Operation Net Minority Interest
1,997,000
1,997,000
1,765,000
1,466,000
1,596,000
Total Unusual Items Excluding Goodwill
-17,000
-17,000
549,000
22,000
33,000
Total Unusual Items
-17,000
-17,000
549,000
22,000
33,000
Normalized EBITDA
5,413,000
5,413,000
3,635,000
3,820,000
4,024,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,154
-6,154
139,446
6,952
10,274.44
3/31/2021 - 1/4/2001
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