3,345.00
+155.00
+(4.86%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
360,527,000
360,527,000
351,028,000
272,292,000
231,559,000
Cost of Revenue
330,446,000
330,446,000
317,728,000
242,339,000
207,088,000
Gross Profit
30,080,000
30,080,000
33,299,000
29,953,000
24,471,000
Operating Expense
20,724,000
20,724,000
19,481,000
17,272,000
16,433,000
Operating Income
9,356,000
9,356,000
13,818,000
12,681,000
8,038,000
Net Non Operating Interest Income Expense
-179,000
-179,000
-178,000
-47,000
-63,000
Pretax Income
10,551,000
10,551,000
13,975,000
13,734,000
8,706,000
Tax Provision
3,234,000
3,234,000
4,247,000
4,163,000
2,592,000
Net Income Common Stockholders
7,286,000
7,286,000
9,696,000
9,558,000
6,098,000
Diluted NI Available to Com Stockholders
7,286,000
7,286,000
9,696,000
9,558,000
6,098,000
Basic EPS
280.20
--
371.70
366.40
232.68
Diluted EPS
280.20
--
371.70
366.40
232.68
Basic Average Shares
26,002
--
26,085
26,086
26,207
Diluted Average Shares
26,002
--
26,085
26,086
26,207
Total Operating Income as Reported
9,356,000
9,356,000
13,818,000
12,681,000
8,038,000
Rent Expense Supplemental
32,000
--
--
--
--
Total Expenses
351,170,000
351,170,000
337,209,000
259,611,000
223,521,000
Net Income from Continuing & Discontinued Operation
7,286,000
7,286,000
9,696,000
9,558,000
6,098,000
Normalized Income
7,293,628.38
7,293,628.38
9,592,977.17
9,560,175
5,869,058.58
Interest Income
14,000
14,000
7,000
9,000
6,000
Interest Expense
193,000
193,000
185,000
56,000
69,000
Net Interest Income
-179,000
-179,000
-178,000
-47,000
-63,000
EBIT
10,744,000
10,744,000
14,160,000
13,790,000
8,775,000
EBITDA
13,227,000
13,227,000
16,475,000
16,021,000
10,921,000
Reconciled Cost of Revenue
330,446,000
330,446,000
317,728,000
242,339,000
207,088,000
Reconciled Depreciation
2,483,000
2,483,000
2,315,000
2,231,000
2,146,000
Net Income from Continuing Operation Net Minority Interest
7,286,000
7,286,000
9,696,000
9,558,000
6,098,000
Total Unusual Items Excluding Goodwill
-11,000
-11,000
148,000
-3,000
326,000
Total Unusual Items
-11,000
-11,000
148,000
-3,000
326,000
Normalized EBITDA
13,238,000
13,238,000
16,327,000
16,024,000
10,595,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,371.62
-3,371.62
44,977.17
-825
97,058.58
3/31/2021 - 1/4/2001
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