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1,947.00
-25.00
(-1.27%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
61,955,000
61,955,000
59,028,000
51,736,000
48,424,000
Cost of Revenue
34,335,000
34,335,000
32,725,000
28,853,000
26,787,000
Gross Profit
27,619,000
27,619,000
26,303,000
22,883,000
21,636,000
Operating Expense
19,664,000
19,664,000
18,827,000
17,386,000
17,232,000
Operating Income
7,955,000
7,955,000
7,476,000
5,497,000
4,404,000
Net Non Operating Interest Income Expense
-153,000
-153,000
-100,000
-57,000
-106,000
Pretax Income
7,952,000
7,952,000
7,571,000
5,532,000
4,536,000
Tax Provision
2,632,000
2,632,000
2,032,000
1,556,000
952,000
Net Income Common Stockholders
5,299,000
5,299,000
5,524,000
3,573,000
3,339,000
Diluted NI Available to Com Stockholders
5,299,000
5,299,000
5,524,000
3,573,000
3,339,000
Basic EPS
192.91
--
201.33
172.92
161.87
Diluted EPS
192.73
--
201.14
172.66
161.50
Basic Average Shares
27,473
--
27,441
20,668
20,628
Diluted Average Shares
27,494.42
--
27,463.46
20,693.85
20,674.92
Total Operating Income as Reported
7,955,000
7,955,000
7,475,000
5,496,000
4,404,000
Total Expenses
53,999,000
53,999,000
51,552,000
46,239,000
44,019,000
Net Income from Continuing & Discontinued Operation
5,299,000
5,299,000
5,524,000
3,573,000
3,339,000
Normalized Income
5,491,003
5,491,003
5,576,704
3,624,049
3,359,543.21
Interest Income
259,000
259,000
189,000
87,000
59,000
Interest Expense
412,000
412,000
289,000
144,000
165,000
Net Interest Income
-153,000
-153,000
-100,000
-57,000
-106,000
EBIT
8,364,000
8,364,000
7,860,000
5,676,000
4,701,000
EBITDA
10,138,000
10,138,000
9,650,000
7,395,000
6,472,000
Reconciled Cost of Revenue
34,335,000
34,335,000
32,725,000
28,853,000
26,787,000
Reconciled Depreciation
1,774,000
1,774,000
1,790,000
1,719,000
1,771,000
Net Income from Continuing Operation Net Minority Interest
5,299,000
5,299,000
5,524,000
3,573,000
3,339,000
Total Unusual Items Excluding Goodwill
-287,000
-287,000
-72,000
-71,000
-26,000
Total Unusual Items
-287,000
-287,000
-72,000
-71,000
-26,000
Normalized EBITDA
10,425,000
10,425,000
9,722,000
7,466,000
6,498,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-94,997
-94,997
-19,296
-19,951
-5,456.79
3/31/2021 - 2/25/2005
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