3,465.00
-50.00
(-1.42%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
93,058,000.00
93,058,000.00
85,059,000.00
78,447,000.00
71,972,000.00
Cost of Revenue
49,152,000.00
49,152,000.00
46,478,000.00
40,776,000.00
37,801,000.00
Gross Profit
43,906,000.00
43,906,000.00
38,580,000.00
37,671,000.00
34,170,000.00
Operating Expense
39,721,000.00
39,721,000.00
38,539,000.00
34,197,000.00
32,748,000.00
Operating Income
4,185,000.00
4,185,000.00
41,000.00
3,474,000.00
1,422,000.00
Net Non Operating Interest Income Expense
-77,000.00
-77,000.00
-29,000.00
-28,000.00
-27,000.00
Pretax Income
4,145,000.00
4,145,000.00
123,000.00
4,591,000.00
1,398,000.00
Tax Provision
1,566,000.00
1,566,000.00
459,000.00
1,153,000.00
383,000.00
Net Income Common Stockholders
2,573,000.00
2,573,000.00
-317,000.00
3,419,000.00
997,000.00
Diluted NI Available to Com Stockholders
2,573,000.00
2,573,000.00
-317,000.00
3,419,000.00
997,000.00
Basic EPS
83.45
--
-10.31
110.91
32.34
Diluted EPS
83.45
--
-10.31
110.91
32.34
Basic Average Shares
30,844.70
--
30,837.73
30,834.00
30,831.00
Diluted Average Shares
30,848.36
--
30,837.73
30,834.00
30,831.00
Total Operating Income as Reported
4,185,000.00
4,185,000.00
41,000.00
3,473,000.00
1,422,000.00
Total Expenses
88,873,000.00
88,873,000.00
85,017,000.00
74,973,000.00
70,549,000.00
Net Income from Continuing & Discontinued Operation
2,573,000.00
2,573,000.00
-317,000.00
3,419,000.00
997,000.00
Normalized Income
2,725,390.00
2,725,390.00
-141,128.00
2,702,956.00
1,051,450.00
Interest Income
86,000.00
86,000.00
84,000.00
90,000.00
102,000.00
Interest Expense
163,000.00
163,000.00
113,000.00
118,000.00
129,000.00
Net Interest Income
-77,000.00
-77,000.00
-29,000.00
-28,000.00
-27,000.00
EBIT
4,308,000.00
4,308,000.00
236,000.00
4,709,000.00
1,527,000.00
EBITDA
9,083,000.00
9,083,000.00
4,436,000.00
8,769,000.00
5,451,000.00
Reconciled Cost of Revenue
49,152,000.00
49,152,000.00
46,478,000.00
40,776,000.00
37,801,000.00
Reconciled Depreciation
4,775,000.00
4,775,000.00
4,200,000.00
4,060,000.00
3,924,000.00
Net Income from Continuing Operation Net Minority Interest
2,573,000.00
2,573,000.00
-317,000.00
3,419,000.00
997,000.00
Total Unusual Items Excluding Goodwill
-245,000.00
-245,000.00
-229,000.00
956,000.00
-75,000.00
Total Unusual Items
-245,000.00
-245,000.00
-229,000.00
956,000.00
-75,000.00
Normalized EBITDA
9,328,000.00
9,328,000.00
4,665,000.00
7,813,000.00
5,526,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-92,610.00
-92,610.00
-53,128.00
239,956.00
-20,550.00
3/31/2021 - 1/1/2001
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