5,010.00
-40.00
(-0.79%)
At close: 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
44,556,000.00
44,556,000.00
46,426,000.00
40,760,000.00
36,504,000.00
Cost of Revenue
36,745,000.00
36,745,000.00
35,997,000.00
31,784,000.00
30,292,000.00
Gross Profit
7,810,000.00
7,810,000.00
10,428,000.00
8,975,000.00
6,212,000.00
Operating Expense
5,757,000.00
5,757,000.00
5,800,000.00
5,591,000.00
5,499,000.00
Operating Income
2,053,000.00
2,053,000.00
4,628,000.00
3,384,000.00
713,000.00
Net Non Operating Interest Income Expense
-22,000.00
-22,000.00
-8,000.00
-5,000.00
-6,000.00
Pretax Income
2,597,000.00
2,597,000.00
4,617,000.00
3,742,000.00
1,656,000.00
Tax Provision
847,000.00
847,000.00
1,421,000.00
1,140,000.00
301,000.00
Net Income Common Stockholders
1,691,000.00
1,691,000.00
3,060,000.00
2,573,000.00
1,284,000.00
Diluted NI Available to Com Stockholders
1,691,000.00
1,691,000.00
3,060,000.00
2,573,000.00
1,284,000.00
Basic EPS
303.94
--
549.86
462.17
230.65
Diluted EPS
303.94
--
549.86
462.17
230.65
Basic Average Shares
5,565.00
--
5,566.00
5,567.00
5,568.00
Diluted Average Shares
5,565.23
--
5,566.00
5,567.00
5,568.00
Total Operating Income as Reported
2,053,000.00
2,053,000.00
4,628,000.00
3,384,000.00
713,000.00
Total Expenses
42,502,000.00
42,502,000.00
41,797,000.00
37,375,000.00
35,791,000.00
Net Income from Continuing & Discontinued Operation
1,691,000.00
1,691,000.00
3,060,000.00
2,573,000.00
1,284,000.00
Normalized Income
1,665,426.00
1,665,426.00
3,060,000.00
2,600,105.00
712,218.00
Interest Income
10,000.00
10,000.00
26,000.00
30,000.00
34,000.00
Interest Expense
32,000.00
32,000.00
34,000.00
35,000.00
40,000.00
Net Interest Income
-22,000.00
-22,000.00
-8,000.00
-5,000.00
-6,000.00
EBIT
2,629,000.00
2,629,000.00
4,651,000.00
3,777,000.00
1,696,000.00
EBITDA
3,455,000.00
3,455,000.00
5,495,000.00
4,550,000.00
2,411,000.00
Reconciled Cost of Revenue
36,745,000.00
36,745,000.00
35,997,000.00
31,784,000.00
30,292,000.00
Reconciled Depreciation
826,000.00
826,000.00
844,000.00
773,000.00
715,000.00
Net Income from Continuing Operation Net Minority Interest
1,691,000.00
1,691,000.00
3,060,000.00
2,573,000.00
1,284,000.00
Total Unusual Items Excluding Goodwill
38,000.00
38,000.00
--
-39,000.00
699,000.00
Total Unusual Items
38,000.00
38,000.00
--
-39,000.00
699,000.00
Normalized EBITDA
3,417,000.00
3,417,000.00
5,495,000.00
4,589,000.00
1,712,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,426.00
12,426.00
--
-11,895.00
127,218.00
3/31/2021 - 1/4/2001
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