2,786.00
+7.00
+(0.25%)
At close: 3:02:54 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,543,000.00
34,543,000.00
35,104,000.00
31,876,000.00
32,695,000.00
Cost of Revenue
28,411,000.00
28,411,000.00
29,594,000.00
27,141,000.00
27,517,000.00
Gross Profit
6,132,000.00
6,132,000.00
5,510,000.00
4,734,000.00
5,178,000.00
Operating Expense
4,719,000.00
4,719,000.00
4,444,000.00
4,173,000.00
4,232,000.00
Operating Income
1,413,000.00
1,413,000.00
1,066,000.00
561,000.00
946,000.00
Net Non Operating Interest Income Expense
-5,000.00
-5,000.00
-12,000.00
-19,000.00
-24,000.00
Pretax Income
2,006,000.00
2,006,000.00
1,598,000.00
1,134,000.00
1,051,000.00
Tax Provision
634,000.00
634,000.00
560,000.00
384,000.00
352,000.00
Net Income Common Stockholders
1,372,000.00
1,372,000.00
1,038,000.00
749,000.00
698,000.00
Diluted NI Available to Com Stockholders
1,372,000.00
1,372,000.00
1,038,000.00
749,000.00
698,000.00
Basic EPS
383.35
383.35
290.18
209.36
195.15
Diluted EPS
383.35
383.35
290.18
209.36
195.15
Basic Average Shares
3,579.29
3,579.29
3,579.46
3,579.00
3,579.00
Diluted Average Shares
3,579.29
3,579.29
3,579.46
3,579.00
3,579.00
Total Operating Income as Reported
1,410,000.00
1,410,000.00
1,063,000.00
559,000.00
943,000.00
Total Expenses
33,130,000.00
33,130,000.00
34,038,000.00
31,314,000.00
31,749,000.00
Net Income from Continuing & Discontinued Operation
1,372,000.00
1,372,000.00
1,038,000.00
749,000.00
698,000.00
Normalized Income
1,317,280.00
1,317,280.00
1,005,500.00
637,291.00
777,800.00
Interest Income
3,000.00
3,000.00
3,000.00
4,000.00
4,000.00
Interest Expense
8,000.00
8,000.00
15,000.00
23,000.00
28,000.00
Net Interest Income
-5,000.00
-5,000.00
-12,000.00
-19,000.00
-24,000.00
EBIT
2,014,000.00
2,014,000.00
1,613,000.00
1,157,000.00
1,079,000.00
EBITDA
2,364,000.00
2,364,000.00
1,926,000.00
1,576,000.00
1,687,000.00
Reconciled Cost of Revenue
28,411,000.00
28,411,000.00
29,594,000.00
27,141,000.00
27,517,000.00
Reconciled Depreciation
350,000.00
350,000.00
313,000.00
419,000.00
608,000.00
Net Income from Continuing Operation Net Minority Interest
1,372,000.00
1,372,000.00
1,038,000.00
749,000.00
698,000.00
Total Unusual Items Excluding Goodwill
80,000.00
80,000.00
50,000.00
169,000.00
-120,000.00
Total Unusual Items
80,000.00
80,000.00
50,000.00
169,000.00
-120,000.00
Normalized EBITDA
2,284,000.00
2,284,000.00
1,876,000.00
1,407,000.00
1,807,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
25,280.00
25,280.00
17,500.00
57,291.00
-40,200.00
3/31/2021 - 1/1/2001
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