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1,301.00
-55.00
(-4.06%)
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
76,873,000
76,873,000
75,447,000
66,139,000
59,562,000
Cost of Revenue
59,837,000
59,837,000
59,194,000
51,408,000
45,957,000
Gross Profit
17,035,000
17,035,000
16,253,000
14,730,000
13,604,000
Operating Expense
12,362,000
12,362,000
11,898,000
11,136,000
10,249,000
Operating Income
4,673,000
4,673,000
4,355,000
3,594,000
3,355,000
Net Non Operating Interest Income Expense
-10,000
-10,000
-8,000
-12,000
-6,000
Pretax Income
4,973,000
4,973,000
3,957,000
3,672,000
2,633,000
Tax Provision
1,683,000
1,683,000
1,518,000
1,369,000
1,072,000
Net Income Common Stockholders
3,265,000
3,265,000
2,414,000
2,284,000
1,561,000
Diluted NI Available to Com Stockholders
3,265,000
3,265,000
2,414,000
2,284,000
1,561,000
Basic EPS
128.02
--
94.75
87.26
59.60
Diluted EPS
128.02
--
94.75
87.23
59.50
Basic Average Shares
25,511.23
--
25,481.77
26,179
26,190
Diluted Average Shares
25,533.52
--
25,481.77
26,183.65
26,235.29
Total Operating Income as Reported
4,673,000
4,673,000
4,355,000
3,594,000
3,354,000
Total Expenses
72,199,000
72,199,000
71,092,000
62,544,000
56,206,000
Net Income from Continuing & Discontinued Operation
3,265,000
3,265,000
2,414,000
2,284,000
1,561,000
Normalized Income
3,198,842.75
3,198,842.75
2,787,523.88
2,346,700
2,130,609.80
Interest Income
4,000
4,000
1,000
3,000
--
Interest Expense
14,000
14,000
9,000
15,000
6,000
Net Interest Income
-10,000
-10,000
-8,000
-12,000
-6,000
EBIT
4,987,000
4,987,000
3,966,000
3,687,000
2,639,000
EBITDA
6,501,000
6,501,000
5,481,000
5,093,000
3,781,000
Reconciled Cost of Revenue
59,837,000
59,837,000
59,194,000
51,408,000
45,957,000
Reconciled Depreciation
1,514,000
1,514,000
1,515,000
1,406,000
1,142,000
Net Income from Continuing Operation Net Minority Interest
3,265,000
3,265,000
2,414,000
2,284,000
1,561,000
Total Unusual Items Excluding Goodwill
100,000
100,000
-606,000
-100,000
-821,000
Total Unusual Items
100,000
100,000
-606,000
-100,000
-821,000
Normalized EBITDA
6,401,000
6,401,000
6,087,000
5,193,000
4,602,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,842.75
33,842.75
-232,476.12
-37,300
-251,390.20
3/31/2021 - 1/4/2001
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