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7,896.00
-130.00
(-1.62%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
134,680,000
134,680,000
146,801,000
130,702,000
97,105,000
Cost of Revenue
79,917,000
79,917,000
84,967,000
77,694,000
60,190,000
Gross Profit
54,762,000
54,762,000
61,834,000
53,008,000
36,914,000
Operating Expense
29,454,000
29,454,000
27,339,000
24,681,000
21,351,000
Operating Income
25,308,000
25,308,000
34,495,000
28,327,000
15,563,000
Net Non Operating Interest Income Expense
-60,000
-60,000
-4,000
-8,000
-52,000
Pretax Income
27,255,000
27,255,000
33,301,000
29,516,000
16,147,000
Tax Provision
7,791,000
7,791,000
9,607,000
8,132,000
3,978,000
Net Income Common Stockholders
19,378,000
19,378,000
23,630,000
21,326,000
12,175,000
Diluted NI Available to Com Stockholders
19,378,000
19,378,000
23,630,000
21,326,000
12,175,000
Basic EPS
480.49
--
581.33
522.52
293.83
Diluted EPS
475.42
--
575.62
517.51
291.43
Basic Average Shares
40,331.29
--
40,649.48
40,814.29
41,435.81
Diluted Average Shares
40,759.75
--
41,051.39
41,208.87
41,776.76
Total Operating Income as Reported
25,307,000
25,307,000
34,494,000
28,327,000
15,562,000
Total Expenses
109,371,000
109,371,000
112,306,000
102,375,000
81,541,000
Net Income from Continuing & Discontinued Operation
19,378,000
19,378,000
23,630,000
21,326,000
12,175,000
Normalized Income
18,733,881.80
18,733,881.80
24,916,392
21,068,802.50
12,049,148.80
Interest Income
45,000
45,000
36,000
42,000
20,000
Interest Expense
105,000
105,000
40,000
50,000
72,000
Net Interest Income
-60,000
-60,000
-4,000
-8,000
-52,000
EBIT
27,360,000
27,360,000
33,341,000
29,566,000
16,219,000
EBITDA
32,087,000
32,087,000
37,215,000
33,146,000
19,763,000
Reconciled Cost of Revenue
79,917,000
79,917,000
84,967,000
77,694,000
60,190,000
Reconciled Depreciation
4,727,000
4,727,000
3,874,000
3,580,000
3,544,000
Net Income from Continuing Operation Net Minority Interest
19,378,000
19,378,000
23,630,000
21,326,000
12,175,000
Total Unusual Items Excluding Goodwill
902,000
902,000
-1,808,000
355,000
167,000
Total Unusual Items
902,000
902,000
-1,808,000
355,000
167,000
Normalized EBITDA
31,185,000
31,185,000
39,023,000
32,791,000
19,596,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
257,881.80
257,881.80
-521,608
97,802.50
41,148.80
3/31/2021 - 1/1/2001
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