2,710.00
+40.00
+(1.50%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
71,865,000
71,865,000
60,154,000
48,984,000
42,695,000
Cost of Revenue
28,764,000
28,764,000
23,295,000
17,552,000
12,608,000
Gross Profit
43,101,000
43,101,000
36,859,000
31,431,000
30,087,000
Operating Expense
39,823,000
39,823,000
33,261,000
28,193,000
26,197,000
Operating Income
3,278,000
3,278,000
3,598,000
3,238,000
3,890,000
Net Non Operating Interest Income Expense
20,000
20,000
19,000
5,000
15,000
Pretax Income
3,237,000
3,237,000
3,049,000
3,935,000
4,279,000
Tax Provision
1,278,000
1,278,000
1,341,000
1,418,000
-1,263,000
Net Income Common Stockholders
2,279,000
2,279,000
1,984,000
2,685,000
5,592,000
Diluted NI Available to Com Stockholders
2,279,000
2,279,000
1,984,000
2,685,000
5,592,000
Basic EPS
57.68
--
50.35
68.50
141.76
Diluted EPS
57.41
--
50.13
68.22
140.52
Basic Average Shares
39,511.10
--
39,404.17
39,204.31
39,447.62
Diluted Average Shares
39,696.92
--
39,577.10
39,357.96
39,795.05
Total Operating Income as Reported
3,277,000
3,277,000
3,597,000
3,238,000
3,889,000
Total Expenses
68,587,000
68,587,000
56,556,000
45,745,000
38,805,000
Net Income from Continuing & Discontinued Operation
2,279,000
2,279,000
1,984,000
2,685,000
5,592,000
Normalized Income
2,565,860.06
2,565,860.06
2,851,072
2,573,000
5,560,085.20
Interest Income
22,000
22,000
19,000
22,000
15,000
Interest Expense
2,000
2,000
--
--
--
Net Interest Income
20,000
20,000
19,000
5,000
15,000
EBIT
3,239,000
3,239,000
3,049,000
3,935,000
4,279,000
EBITDA
4,892,000
4,892,000
3,845,000
4,487,000
4,867,000
Reconciled Cost of Revenue
28,764,000
28,764,000
23,295,000
17,552,000
12,608,000
Reconciled Depreciation
1,653,000
1,653,000
796,000
552,000
588,000
Net Income from Continuing Operation Net Minority Interest
2,279,000
2,279,000
1,984,000
2,685,000
5,592,000
Total Unusual Items Excluding Goodwill
-474,000
-474,000
-1,129,000
175,000
46,000
Total Unusual Items
-474,000
-474,000
-1,129,000
175,000
46,000
Normalized EBITDA
5,366,000
5,366,000
4,974,000
4,312,000
4,821,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-187,139.94
-187,139.94
-261,928
63,000
14,085.20
9/30/2021 - 7/10/2018
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