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3,935.00
-315.00
(-7.41%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
86,785,000
86,785,000
93,311,000
85,307,000
71,933,000
Cost of Revenue
64,126,000
64,126,000
73,370,000
67,280,000
57,260,000
Gross Profit
22,658,000
22,658,000
19,941,000
18,026,000
14,672,000
Operating Expense
17,078,000
17,078,000
15,304,000
14,202,000
12,091,000
Operating Income
5,580,000
5,580,000
4,637,000
3,824,000
2,581,000
Net Non Operating Interest Income Expense
5,000
5,000
-13,000
-43,000
-119,000
Pretax Income
6,445,000
6,445,000
6,998,000
4,050,000
2,831,000
Tax Provision
1,858,000
1,858,000
1,928,000
1,717,000
27,000
Net Income Common Stockholders
4,489,000
4,489,000
5,001,000
2,246,000
2,721,000
Diluted NI Available to Com Stockholders
4,489,000
4,489,000
5,001,000
2,246,000
2,721,000
Basic EPS
372.46
--
415.79
186.85
221.87
Diluted EPS
370.32
--
414.84
186.20
221.52
Basic Average Shares
12,053
--
12,028
12,022
12,266
Diluted Average Shares
12,121.95
--
12,055.25
12,062.30
12,283.32
Total Operating Income as Reported
5,580,000
5,580,000
4,636,000
3,824,000
2,581,000
Total Expenses
81,204,000
81,204,000
88,674,000
81,482,000
69,351,000
Net Income from Continuing & Discontinued Operation
4,489,000
4,489,000
5,001,000
2,246,000
2,721,000
Normalized Income
4,351,584
4,351,584
4,476,100
2,110,832
2,786,340
Interest Income
18,000
18,000
17,000
19,000
16,000
Interest Expense
13,000
13,000
30,000
62,000
135,000
Net Interest Income
5,000
5,000
-13,000
-43,000
-119,000
EBIT
6,458,000
6,458,000
7,028,000
4,112,000
2,966,000
EBITDA
7,139,000
7,139,000
7,617,000
4,695,000
3,570,000
Reconciled Cost of Revenue
64,126,000
64,126,000
73,370,000
67,280,000
57,260,000
Reconciled Depreciation
681,000
681,000
589,000
583,000
604,000
Net Income from Continuing Operation Net Minority Interest
4,489,000
4,489,000
5,001,000
2,246,000
2,721,000
Total Unusual Items Excluding Goodwill
193,000
193,000
725,000
176,000
-66,000
Total Unusual Items
193,000
193,000
725,000
176,000
-66,000
Normalized EBITDA
6,946,000
6,946,000
6,892,000
4,519,000
3,636,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
55,584
55,584
200,100
40,832
-660
3/31/2021 - 1/1/2001
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