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1,206.00
-59.00
(-4.66%)
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
189,054,000
187,716,000
176,170,000
154,916,000
143,169,000
Cost of Revenue
111,481,000
110,786,000
106,614,000
95,279,000
94,805,000
Gross Profit
77,572,000
76,929,000
69,556,000
59,636,000
48,364,000
Operating Expense
63,636,000
63,069,000
59,320,000
54,193,000
54,157,000
Operating Income
13,936,000
13,860,000
10,236,000
5,443,000
-5,793,000
Net Non Operating Interest Income Expense
-200,000
-216,000
-294,000
-307,000
-290,000
Pretax Income
12,209,000
12,441,000
7,760,000
5,704,000
-11,614,000
Tax Provision
4,419,000
4,849,000
2,264,000
3,141,000
316,000
Net Income Common Stockholders
7,758,000
7,574,000
5,632,000
2,563,000
-11,931,000
Diluted NI Available to Com Stockholders
7,758,000
7,574,000
5,632,000
2,563,000
-11,931,000
Basic EPS
92.29
90.03
66.34
30.21
-140.77
Diluted EPS
92.29
90.03
66.34
30.21
-140.77
Basic Average Shares
84,030.01
84,127.51
84,902.78
84,870
84,759
Diluted Average Shares
84,030.01
84,127.51
84,902.78
84,870
84,759
Total Operating Income as Reported
13,936,000
13,860,000
10,235,000
5,443,000
-5,793,000
Total Expenses
175,117,000
173,855,000
165,934,000
149,472,000
148,962,000
Net Income from Continuing & Discontinued Operation
7,758,000
7,574,000
5,632,000
2,563,000
-11,931,000
Normalized Income
8,502,608.90
8,087,010
6,786,040
1,672,120
-8,101,917.80
Interest Income
72,000
70,000
68,000
69,000
67,000
Interest Expense
272,000
286,000
362,000
376,000
357,000
Net Interest Income
-200,000
-216,000
-294,000
-307,000
-290,000
EBIT
12,481,000
12,727,000
8,122,000
6,080,000
-11,257,000
EBITDA
12,481,000
22,443,000
17,354,000
15,252,000
-1,877,000
Reconciled Cost of Revenue
111,481,000
110,786,000
106,614,000
95,279,000
94,805,000
Reconciled Depreciation
--
9,716,000
9,232,000
9,172,000
9,380,000
Net Income from Continuing Operation Net Minority Interest
7,758,000
7,574,000
5,632,000
2,563,000
-11,931,000
Total Unusual Items Excluding Goodwill
-1,167,000
-841,000
-1,630,000
1,160,000
-5,519,000
Total Unusual Items
-1,167,000
-841,000
-1,630,000
1,160,000
-5,519,000
Normalized EBITDA
13,648,000
23,284,000
18,984,000
14,092,000
3,642,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-422,391.10
-327,990
-475,960
269,120
-1,689,917.80
3/31/2021 - 1/1/2001
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