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2,624.00
-3.00
(-0.11%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
97,797,000
97,797,000
94,592,000
92,068,094
94,216,227
Cost of Revenue
67,747,000
67,747,000
65,871,000
64,758,703
65,673,897
Gross Profit
30,050,000
30,050,000
28,721,000
27,309,390
28,542,330
Operating Expense
27,900,000
27,900,000
26,778,000
24,857,389
26,744,673
Operating Income
2,150,000
2,150,000
1,943,000
2,452,001
1,797,657
Net Non Operating Interest Income Expense
-15,000
-15,000
-14,000
-13,013
-9,933
Pretax Income
2,245,000
2,245,000
2,455,000
3,060,588
2,274,023
Tax Provision
699,000
699,000
771,000
955,462
778,552
Net Income Common Stockholders
1,545,000
1,545,000
1,684,000
2,105,126
1,495,470
Diluted NI Available to Com Stockholders
1,545,000
1,545,000
1,684,000
2,105,126
1,495,470
Basic EPS
178.52
178.52
192.50
240.63
170.94
Diluted EPS
178.52
178.52
192.50
240.63
170.94
Basic Average Shares
8,658.54
8,658.54
8,748.37
8,748.37
8,748.39
Diluted Average Shares
8,658.54
8,658.54
8,748.37
8,748.37
8,748.39
Total Operating Income as Reported
2,142,000
2,142,000
1,938,000
2,451,995
1,797,649
Rent Expense Supplemental
2,454,000
2,454,000
2,363,000
2,264,129
2,170,184
Total Expenses
95,647,000
95,647,000
92,649,000
89,616,092
92,418,570
Net Income from Continuing & Discontinued Operation
1,545,000
1,545,000
1,684,000
2,105,126
1,495,470
Normalized Income
1,838,940
1,838,940
1,703,208
2,095,213.30
1,896,177.86
Interest Income
10,000
10,000
12,000
13,092
13,471
Interest Expense
25,000
25,000
26,000
26,105
23,404
Net Interest Income
-15,000
-15,000
-14,000
-13,013
-9,933
EBIT
2,270,000
2,270,000
2,481,000
3,086,693
2,297,427
EBITDA
4,382,000
4,382,000
4,608,000
5,216,309
4,422,652
Reconciled Cost of Revenue
67,747,000
67,747,000
65,871,000
64,758,703
65,673,897
Reconciled Depreciation
2,112,000
2,112,000
2,127,000
2,129,616
2,125,225
Net Income from Continuing Operation Net Minority Interest
1,545,000
1,545,000
1,684,000
2,105,126
1,495,470
Total Unusual Items Excluding Goodwill
-426,000
-426,000
-28,000
14,408
-609,319
Total Unusual Items
-426,000
-426,000
-28,000
14,408
-609,319
Normalized EBITDA
4,808,000
4,808,000
4,636,000
5,201,901
5,031,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-132,060
-132,060
-8,792
4,495.30
-208,611.14
3/31/2021 - 2/3/2014
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