7,100.00
+20.00
+(0.28%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
7/31/2021
Total Revenue
277,940,000
277,940,000
246,549,000
221,856,000
291,035,000
Cost of Revenue
230,205,000
230,205,000
201,943,000
179,207,000
244,478,000
Gross Profit
47,734,000
47,734,000
44,606,000
42,648,000
46,556,000
Operating Expense
38,383,000
38,383,000
36,165,000
34,753,000
36,187,000
Operating Income
9,351,000
9,351,000
8,441,000
7,895,000
10,369,000
Net Non Operating Interest Income Expense
58,000
58,000
4,000
-34,000
-49,000
Pretax Income
10,280,000
10,280,000
9,200,000
7,965,000
10,976,000
Tax Provision
3,237,000
3,237,000
2,779,000
3,108,000
3,570,000
Net Income Common Stockholders
6,996,000
6,996,000
6,366,000
4,477,000
6,160,000
Diluted NI Available to Com Stockholders
6,996,000
6,996,000
6,366,000
4,477,000
6,160,000
Basic EPS
710.86
--
647.35
455.87
628.69
Diluted EPS
710.86
--
647.35
455.87
628.69
Basic Average Shares
9,842
--
9,834
9,821
9,798
Diluted Average Shares
9,843.42
--
9,834
9,821
9,798
Total Operating Income as Reported
9,345,000
9,345,000
8,436,000
7,890,000
10,363,000
Rent Expense Supplemental
1,152,000
1,152,000
1,127,000
1,026,000
961,000
Total Expenses
268,588,000
268,588,000
238,108,000
213,960,000
280,665,000
Net Income from Continuing & Discontinued Operation
6,996,000
6,996,000
6,366,000
4,477,000
6,160,000
Normalized Income
6,938,450.19
6,938,450.19
6,359,718.59
4,474,560
6,224,800
Interest Income
118,000
118,000
64,000
25,000
30,000
Interest Expense
60,000
60,000
60,000
59,000
79,000
Net Interest Income
58,000
58,000
4,000
-34,000
-49,000
EBIT
10,340,000
10,340,000
9,260,000
8,024,000
11,055,000
EBITDA
12,225,000
12,225,000
11,157,000
9,847,000
13,372,000
Reconciled Cost of Revenue
230,205,000
230,205,000
201,943,000
179,207,000
244,478,000
Reconciled Depreciation
1,885,000
1,885,000
1,897,000
1,823,000
2,317,000
Net Income from Continuing Operation Net Minority Interest
6,996,000
6,996,000
6,366,000
4,477,000
6,160,000
Total Unusual Items Excluding Goodwill
84,000
84,000
9,000
4,000
-96,000
Total Unusual Items
84,000
84,000
9,000
4,000
-96,000
Normalized EBITDA
12,141,000
12,141,000
11,148,000
9,843,000
13,468,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,450.19
26,450.19
2,718.59
1,560
-31,200
7/31/2021 - 1/1/2001
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