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415.00
+2.00
+(0.48%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
22,544,000
22,521,000
22,573,000
53,144,000
50,534,000
Cost of Revenue
11,257,000
11,210,000
11,249,000
41,013,000
38,958,000
Gross Profit
11,288,000
11,311,000
11,323,000
12,131,000
11,576,000
Operating Expense
10,330,000
10,309,000
10,142,000
11,119,000
11,557,000
Operating Income
958,000
1,002,000
1,181,000
1,012,000
19,000
Net Non Operating Interest Income Expense
-268,000
-281,000
-317,000
-348,000
-380,000
Pretax Income
671,000
947,000
1,075,000
1,041,000
-353,000
Tax Provision
-34,000
-19,000
56,000
-129,000
-464,000
Net Income Common Stockholders
707,000
966,000
1,019,000
1,171,000
111,000
Diluted NI Available to Com Stockholders
707,000
966,000
1,019,000
1,171,000
111,000
Basic EPS
62.52
84.97
88.95
102.21
9.73
Diluted EPS
62.52
84.97
88.95
102.21
9.73
Basic Average Shares
11,313.93
11,377.09
11,456.47
11,456.69
11,456.98
Diluted Average Shares
11,313.93
11,377.09
11,456.47
11,456.69
11,456.98
Total Operating Income as Reported
955,000
998,000
1,177,000
1,007,000
12,000
Rent Expense Supplemental
--
973,000
996,000
995,000
1,115,000
Total Expenses
21,587,000
21,519,000
21,391,000
52,132,000
50,515,000
Net Income from Continuing & Discontinued Operation
707,000
966,000
1,019,000
1,171,000
111,000
Normalized Income
705,464
966,000
1,019,000
1,174,840
240,740.60
Interest Expense
268,000
281,000
317,000
348,000
380,000
Net Interest Income
-268,000
-281,000
-317,000
-348,000
-380,000
EBIT
939,000
1,228,000
1,392,000
1,389,000
27,000
EBITDA
2,353,000
2,680,000
2,806,000
2,991,000
1,791,000
Reconciled Cost of Revenue
11,257,000
11,210,000
11,249,000
41,013,000
38,958,000
Reconciled Depreciation
1,414,000
1,452,000
1,414,000
1,602,000
1,764,000
Net Income from Continuing Operation Net Minority Interest
707,000
966,000
1,019,000
1,171,000
111,000
Total Unusual Items Excluding Goodwill
2,000
--
--
-5,000
-187,000
Total Unusual Items
2,000
--
--
-5,000
-187,000
Normalized EBITDA
2,351,000
2,680,000
2,806,000
2,996,000
1,978,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
464
--
--
-1,160
-57,259.40
2/28/2021 - 1/1/2001
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