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347.00
-1.00
(-0.29%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
124,255,000
124,255,000
103,359,000
86,504,000
83,065,000
Cost of Revenue
111,781,000
111,781,000
95,821,000
79,920,000
75,634,000
Gross Profit
12,473,000
12,473,000
7,537,000
6,584,000
7,430,000
Operating Expense
9,662,000
9,662,000
8,504,000
7,307,000
6,141,000
Operating Income
2,811,000
2,811,000
-967,000
-723,000
1,289,000
Net Non Operating Interest Income Expense
-722,000
-722,000
-413,000
-118,000
-241,000
Pretax Income
3,112,000
3,112,000
-2,925,000
-5,875,000
-360,000
Tax Provision
633,000
633,000
676,000
2,143,000
685,000
Net Income Common Stockholders
2,478,000
2,478,000
-3,602,000
-8,018,000
-1,045,000
Diluted NI Available to Com Stockholders
2,478,000
2,478,000
-3,602,000
-8,018,000
-1,045,000
Basic EPS
129.75
--
-188.35
-419.41
-54.35
Diluted EPS
129.75
--
-188.35
-419.41
-54.35
Basic Average Shares
19,103.08
--
19,127.12
19,119.22
19,231.74
Diluted Average Shares
19,103.08
--
19,127.12
19,119.22
19,231.74
Total Operating Income as Reported
2,811,000
2,811,000
-966,000
-722,000
1,288,000
Total Expenses
121,443,000
121,443,000
104,325,000
87,227,000
81,775,000
Net Income from Continuing & Discontinued Operation
2,478,000
2,478,000
-3,602,000
-8,018,000
-1,045,000
Normalized Income
2,325,964
2,325,964
-1,932,368
-3,704,144
337,049.60
Interest Income
155,000
155,000
252,000
121,000
108,000
Interest Expense
877,000
877,000
665,000
239,000
349,000
Net Interest Income
-722,000
-722,000
-413,000
-118,000
-241,000
EBIT
3,989,000
3,989,000
-2,260,000
-5,636,000
-11,000
EBITDA
9,493,000
9,493,000
3,458,000
-74,000
4,871,000
Reconciled Cost of Revenue
111,781,000
111,781,000
95,821,000
79,920,000
75,634,000
Reconciled Depreciation
5,504,000
5,504,000
5,718,000
5,562,000
4,882,000
Net Income from Continuing Operation Net Minority Interest
2,478,000
2,478,000
-3,602,000
-8,018,000
-1,045,000
Total Unusual Items Excluding Goodwill
191,000
191,000
-2,174,000
-5,617,000
-1,992,000
Total Unusual Items
191,000
191,000
-2,174,000
-5,617,000
-1,992,000
Normalized EBITDA
9,302,000
9,302,000
5,632,000
5,543,000
6,863,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38,964
38,964
-504,368
-1,303,144
-609,950.40
3/31/2021 - 3/18/2008
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