1,442.00
-7.00
(-0.48%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
72,196,000
72,196,000
70,437,000
67,206,000
64,881,000
Cost of Revenue
34,664,000
34,664,000
34,714,000
33,683,000
31,491,000
Gross Profit
37,531,000
37,531,000
35,723,000
33,523,000
33,389,000
Operating Expense
35,836,000
35,836,000
36,823,000
35,635,000
34,960,000
Operating Income
1,695,000
1,695,000
-1,100,000
-2,112,000
-1,571,000
Net Non Operating Interest Income Expense
-169,000
-169,000
-138,000
-109,000
-56,000
Pretax Income
1,578,000
1,578,000
-2,829,000
836,000
-1,406,000
Tax Provision
179,000
179,000
232,000
43,000
-289,000
Net Income Common Stockholders
1,396,000
1,396,000
-3,041,000
736,000
-1,149,000
Diluted NI Available to Com Stockholders
1,396,000
1,396,000
-3,041,000
736,000
-1,149,000
Basic EPS
28.29
28.29
-61.65
14.92
-23.31
Diluted EPS
28.29
28.29
-61.65
14.92
-23.31
Basic Average Shares
49,346.06
49,340.87
49,338.12
49,335
49,332
Diluted Average Shares
49,346.06
49,340.87
49,338.12
49,335
49,332
Total Operating Income as Reported
1,693,000
1,693,000
-1,102,000
-2,113,000
-1,572,000
Rent Expense Supplemental
4,425,000
4,425,000
4,711,000
4,767,000
4,799,000
Total Expenses
70,500,000
70,500,000
71,537,000
69,318,000
66,451,000
Net Income from Continuing & Discontinued Operation
1,396,000
1,396,000
-3,041,000
736,000
-1,149,000
Normalized Income
1,517,459.44
1,517,459.44
-1,716,200
-1,963,619.20
-1,201,433.85
Interest Income
20,000
20,000
30,000
34,000
41,000
Interest Expense
189,000
189,000
168,000
143,000
97,000
Net Interest Income
-169,000
-169,000
-138,000
-109,000
-56,000
EBIT
1,767,000
1,767,000
-2,661,000
979,000
-1,309,000
EBITDA
3,975,000
3,975,000
-550,000
2,961,000
622,000
Reconciled Cost of Revenue
34,664,000
34,664,000
34,714,000
33,683,000
31,491,000
Reconciled Depreciation
2,208,000
2,208,000
2,111,000
1,982,000
1,931,000
Net Income from Continuing Operation Net Minority Interest
1,396,000
1,396,000
-3,041,000
736,000
-1,149,000
Total Unusual Items Excluding Goodwill
-137,000
-137,000
-1,725,000
2,848,000
66,000
Total Unusual Items
-137,000
-137,000
-1,725,000
2,848,000
66,000
Normalized EBITDA
4,112,000
4,112,000
1,175,000
113,000
556,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,540.56
-15,540.56
-400,200
148,380.80
13,566.15
3/31/2021 - 11/7/2003
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