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645.00
-24.00
(-3.59%)
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
158,279,000
158,279,000
156,662,000
143,025,000
126,004,000
Cost of Revenue
146,724,000
146,724,000
144,960,000
132,131,000
116,698,000
Gross Profit
11,554,000
11,554,000
11,702,000
10,893,000
9,306,000
Operating Expense
8,584,000
8,584,000
8,046,000
7,491,000
7,066,000
Operating Income
2,970,000
2,970,000
3,656,000
3,402,000
2,240,000
Net Non Operating Interest Income Expense
-73,000
-73,000
-133,000
-69,000
-90,000
Pretax Income
4,058,000
4,058,000
3,206,000
3,589,000
1,765,000
Tax Provision
1,257,000
1,257,000
1,411,000
1,154,000
541,000
Net Income Common Stockholders
2,754,000
2,754,000
1,720,000
2,407,000
1,198,000
Diluted NI Available to Com Stockholders
2,754,000
2,754,000
1,720,000
2,407,000
1,198,000
Basic EPS
66.09
--
41.21
57.65
28.69
Diluted EPS
66.09
--
41.21
57.65
28.69
Basic Average Shares
41,676.87
--
41,763.10
41,763
41,763
Diluted Average Shares
41,676.87
--
41,763.10
41,763
41,763
Total Operating Income as Reported
2,970,000
2,970,000
3,655,000
3,402,000
2,240,000
Total Expenses
155,308,000
155,308,000
153,006,000
139,622,000
123,764,000
Net Income from Continuing & Discontinued Operation
2,754,000
2,754,000
1,720,000
2,407,000
1,198,000
Normalized Income
2,735,289
2,735,289
1,691,584
2,286,244.80
1,217,404
Interest Expense
73,000
73,000
133,000
69,000
90,000
Net Interest Income
-73,000
-73,000
-133,000
-69,000
-90,000
EBIT
4,131,000
4,131,000
3,339,000
3,658,000
1,855,000
EBITDA
4,386,000
4,386,000
3,594,000
3,929,000
2,082,000
Reconciled Cost of Revenue
146,724,000
146,724,000
144,960,000
132,131,000
116,698,000
Reconciled Depreciation
255,000
255,000
255,000
271,000
227,000
Net Income from Continuing Operation Net Minority Interest
2,754,000
2,754,000
1,720,000
2,407,000
1,198,000
Total Unusual Items Excluding Goodwill
27,000
27,000
37,000
178,000
-28,000
Total Unusual Items
27,000
27,000
37,000
178,000
-28,000
Normalized EBITDA
4,359,000
4,359,000
3,557,000
3,751,000
2,110,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,289
8,289
8,584
57,244.80
-8,596
3/31/2021 - 1/1/2001
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