1,297.00
+7.00
+(0.54%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,706,000
51,706,000
45,731,000
40,644,000
35,417,000
Cost of Revenue
31,814,000
31,814,000
29,739,000
24,736,000
22,158,000
Gross Profit
19,891,000
19,891,000
15,991,000
15,908,000
13,259,000
Operating Expense
14,687,000
14,687,000
12,898,000
12,080,000
11,351,000
Operating Income
5,204,000
5,204,000
3,093,000
3,828,000
1,908,000
Net Non Operating Interest Income Expense
201,000
201,000
7,000
-43,000
-22,000
Pretax Income
5,723,000
5,723,000
3,294,000
4,283,000
1,931,000
Tax Provision
1,073,000
1,073,000
332,000
952,000
654,000
Net Income Common Stockholders
4,649,000
4,649,000
2,962,000
3,330,000
1,277,000
Diluted NI Available to Com Stockholders
4,649,000
4,649,000
2,962,000
3,330,000
1,277,000
Basic EPS
335.87
314.67
200.48
225.37
86.43
Diluted EPS
335.87
314.67
200.48
225.37
86.43
Basic Average Shares
14,776
14,776.17
14,776.17
14,776
14,776
Diluted Average Shares
14,776.17
14,776.17
14,776.17
14,776
14,776
Total Operating Income as Reported
5,203,000
5,203,000
3,092,000
3,827,000
1,907,000
Total Expenses
46,501,000
46,501,000
42,637,000
36,816,000
33,509,000
Net Income from Continuing & Discontinued Operation
4,649,000
4,649,000
2,962,000
3,330,000
1,277,000
Normalized Income
4,382,664
4,382,664
3,559,835
3,305,104
1,288,903.68
Interest Income
294,000
294,000
105,000
73,000
120,000
Interest Expense
93,000
93,000
98,000
116,000
142,000
Net Interest Income
201,000
201,000
7,000
-43,000
-22,000
EBIT
5,816,000
5,816,000
3,392,000
4,399,000
2,073,000
EBITDA
9,012,000
9,012,000
6,521,000
7,652,000
5,392,000
Reconciled Cost of Revenue
31,814,000
31,814,000
29,739,000
24,736,000
22,158,000
Reconciled Depreciation
3,196,000
3,196,000
3,129,000
3,253,000
3,319,000
Net Income from Continuing Operation Net Minority Interest
4,649,000
4,649,000
2,962,000
3,330,000
1,277,000
Total Unusual Items Excluding Goodwill
328,000
328,000
-665,000
32,000
-18,000
Total Unusual Items
328,000
328,000
-665,000
32,000
-18,000
Normalized EBITDA
8,684,000
8,684,000
7,186,000
7,620,000
5,410,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,664
61,664
-67,165
7,104
-6,096.32
3/31/2021 - 4/4/2000
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