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261.00
-19.00
(-6.79%)
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
99,941,000
99,941,000
93,847,000
80,789,000
86,962,000
Cost of Revenue
84,286,000
84,286,000
78,577,000
66,426,000
76,107,000
Gross Profit
15,654,000
15,654,000
15,269,000
14,362,000
10,854,000
Operating Expense
11,982,000
11,982,000
12,180,000
11,044,000
10,285,000
Operating Income
3,672,000
3,672,000
3,089,000
3,318,000
569,000
Net Non Operating Interest Income Expense
-799,000
-799,000
-714,000
-569,000
-555,000
Pretax Income
2,869,000
2,869,000
207,000
3,103,000
786,000
Tax Provision
1,626,000
1,626,000
1,893,000
1,737,000
859,000
Net Income Common Stockholders
1,115,000
1,115,000
-1,682,000
1,318,000
-125,000
Diluted NI Available to Com Stockholders
1,115,000
1,115,000
-1,682,000
1,318,000
-125,000
Basic EPS
33.19
--
-50.13
39.31
-3.73
Diluted EPS
33.19
--
-50.13
39.31
-3.73
Basic Average Shares
33,624.70
--
33,560.93
33,549.01
33,586.68
Diluted Average Shares
33,650.33
--
33,560.93
33,549.01
33,586.68
Total Operating Income as Reported
3,672,000
3,672,000
3,089,000
3,318,000
569,000
Total Expenses
96,268,000
96,268,000
90,757,000
77,470,000
86,392,000
Net Income from Continuing & Discontinued Operation
1,115,000
1,115,000
-1,682,000
1,318,000
-125,000
Normalized Income
1,340,024
1,340,024
190,384
1,343,344
-257,515.80
Interest Income
43,000
43,000
26,000
30,000
39,000
Interest Expense
842,000
842,000
740,000
599,000
594,000
Net Interest Income
-799,000
-799,000
-714,000
-569,000
-555,000
EBIT
3,711,000
3,711,000
947,000
3,702,000
1,380,000
EBITDA
9,204,000
9,204,000
6,097,000
8,465,000
6,031,000
Reconciled Cost of Revenue
84,286,000
84,286,000
78,577,000
66,426,000
76,107,000
Reconciled Depreciation
5,493,000
5,493,000
5,150,000
4,763,000
4,651,000
Net Income from Continuing Operation Net Minority Interest
1,115,000
1,115,000
-1,682,000
1,318,000
-125,000
Total Unusual Items Excluding Goodwill
-293,000
-293,000
-2,438,000
-33,000
191,000
Total Unusual Items
-293,000
-293,000
-2,438,000
-33,000
191,000
Normalized EBITDA
9,497,000
9,497,000
8,535,000
8,498,000
5,840,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67,976
-67,976
-565,616
-7,656
58,484.20
3/31/2021 - 1/4/2001
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