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2,196.00
+65.00
+(3.05%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,546,000
31,546,000
25,465,000
20,888,000
18,587,000
Operating Expense
25,351,000
25,351,000
21,220,000
17,024,000
14,891,000
Operating Income
6,195,000
6,195,000
4,245,000
3,864,000
3,696,000
Net Non Operating Interest Income Expense
-73,000
-73,000
24,000
-60,000
-64,000
Pretax Income
6,241,000
6,241,000
5,344,000
4,017,000
3,463,000
Tax Provision
1,623,000
1,623,000
1,341,000
1,053,000
1,070,000
Net Income Common Stockholders
4,608,000
4,608,000
3,994,000
2,941,000
2,383,000
Diluted NI Available to Com Stockholders
4,608,000
4,608,000
3,994,000
2,941,000
2,383,000
Basic EPS
119.39
--
103.17
76.46
62.25
Diluted EPS
118.89
--
102.50
75.79
61.52
Basic Average Shares
38,596.44
--
38,716.97
38,465.91
38,282.52
Diluted Average Shares
38,758.06
--
38,968.90
38,808.42
38,736.23
Total Operating Income as Reported
6,195,000
6,195,000
4,245,000
3,864,000
--
Total Expenses
25,351,000
25,351,000
21,220,000
17,024,000
14,891,000
Net Income from Continuing & Discontinued Operation
4,608,000
4,608,000
3,994,000
2,941,000
2,383,000
Normalized Income
4,608,000
4,608,000
3,994,000
2,941,000
2,383,000
Interest Expense
--
--
--
--
98,000
Net Interest Income
-73,000
-73,000
24,000
-60,000
-64,000
EBIT
6,195,000
6,195,000
4,245,000
3,864,000
3,696,000
EBITDA
7,835,000
7,835,000
5,664,000
5,158,000
5,012,000
Reconciled Depreciation
1,640,000
1,640,000
1,419,000
1,294,000
1,316,000
Net Income from Continuing Operation Net Minority Interest
4,608,000
4,608,000
3,994,000
2,941,000
2,383,000
Normalized EBITDA
7,835,000
7,835,000
5,664,000
5,158,000
5,012,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 12/21/2017
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