2,427.00
+211.00
+(9.52%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,055,000
18,055,000
17,754,000
19,230,000
20,195,000
Cost of Revenue
12,330,000
12,330,000
12,010,000
13,188,000
14,840,000
Gross Profit
5,724,000
5,724,000
5,743,000
6,042,000
5,354,000
Operating Expense
3,546,000
3,546,000
3,792,000
4,191,000
3,990,000
Operating Income
2,178,000
2,178,000
1,951,000
1,851,000
1,364,000
Net Non Operating Interest Income Expense
-29,000
-29,000
-26,000
-38,000
-49,000
Pretax Income
2,152,000
2,152,000
2,003,000
1,781,000
937,000
Tax Provision
3,000
3,000
182,000
156,000
-93,000
Net Income Common Stockholders
2,149,000
2,149,000
1,820,000
1,625,000
1,030,000
Diluted NI Available to Com Stockholders
2,149,000
2,149,000
1,820,000
1,625,000
1,030,000
Basic EPS
659.30
--
640.98
575.18
364.98
Diluted EPS
659.30
--
606.21
481.58
235.65
Basic Average Shares
3,259.52
--
2,830
2,825
2,823
Diluted Average Shares
3,338.87
--
3,002.26
3,374.31
2,823
Total Operating Income as Reported
2,178,000
2,178,000
1,951,000
1,850,000
1,363,000
Total Expenses
15,876,000
15,876,000
15,802,000
17,379,000
18,830,000
Net Income from Continuing & Discontinued Operation
2,149,000
2,149,000
1,820,000
1,625,000
1,030,000
Normalized Income
2,149,000
2,149,000
1,749,098
1,645,976
1,273,523.80
Interest Expense
29,000
29,000
26,000
38,000
49,000
Net Interest Income
-29,000
-29,000
-26,000
-38,000
-49,000
EBIT
2,181,000
2,181,000
2,029,000
1,819,000
986,000
EBITDA
2,468,000
2,468,000
2,246,000
2,069,000
1,277,000
Reconciled Cost of Revenue
12,330,000
12,330,000
12,010,000
13,188,000
14,840,000
Reconciled Depreciation
287,000
287,000
217,000
250,000
291,000
Net Income from Continuing Operation Net Minority Interest
2,149,000
2,149,000
1,820,000
1,625,000
1,030,000
Total Unusual Items Excluding Goodwill
--
--
78,000
-23,000
-351,000
Total Unusual Items
--
--
78,000
-23,000
-351,000
Normalized EBITDA
2,468,000
2,468,000
2,168,000
2,092,000
1,628,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
7,098
-2,024
-107,476.20
3/31/2021 - 1/5/2001
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