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1,260.00
-32.00
(-2.48%)
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
242,433,000
242,433,000
239,293,000
223,282,000
202,438,000
Cost of Revenue
149,546,000
149,546,000
147,519,000
136,228,000
123,618,000
Gross Profit
92,887,000
92,887,000
91,773,000
87,053,000
78,820,000
Operating Expense
88,682,000
88,682,000
83,446,000
82,054,000
76,053,000
Operating Income
4,205,000
4,205,000
8,327,000
4,999,000
2,767,000
Net Non Operating Interest Income Expense
-20,000
-20,000
12,000
-71,000
-79,000
Pretax Income
4,521,000
4,521,000
8,836,000
6,214,000
3,095,000
Tax Provision
1,789,000
1,789,000
3,241,000
2,361,000
2,681,000
Net Income Common Stockholders
2,592,000
2,592,000
5,397,000
3,836,000
412,000
Diluted NI Available to Com Stockholders
2,592,000
2,592,000
5,397,000
3,836,000
412,000
Basic EPS
58.62
--
122.09
86.77
9.32
Diluted EPS
58.31
--
121.58
86.44
9.29
Basic Average Shares
44,210
--
44,211
44,211
44,211
Diluted Average Shares
44,452.07
--
44,390.53
44,377.60
44,348.76
Total Operating Income as Reported
4,204,000
4,204,000
8,327,000
4,999,000
2,767,000
Total Expenses
238,228,000
238,228,000
230,965,000
218,282,000
199,671,000
Net Income from Continuing & Discontinued Operation
2,592,000
2,592,000
5,397,000
3,836,000
412,000
Normalized Income
3,149,728
3,149,728
5,743,884
4,850,320
1,277,862.40
Interest Income
84,000
84,000
76,000
49,000
45,000
Interest Expense
104,000
104,000
64,000
120,000
124,000
Net Interest Income
-20,000
-20,000
12,000
-71,000
-79,000
EBIT
4,625,000
4,625,000
8,900,000
6,334,000
3,219,000
EBITDA
9,717,000
9,717,000
12,967,000
10,581,000
7,678,000
Reconciled Cost of Revenue
149,546,000
149,546,000
147,519,000
136,228,000
123,618,000
Reconciled Depreciation
5,092,000
5,092,000
4,067,000
4,247,000
4,459,000
Net Income from Continuing Operation Net Minority Interest
2,592,000
2,592,000
5,397,000
3,836,000
412,000
Total Unusual Items Excluding Goodwill
-928,000
-928,000
-548,000
-1,636,000
-1,248,000
Total Unusual Items
-928,000
-928,000
-548,000
-1,636,000
-1,248,000
Normalized EBITDA
10,645,000
10,645,000
13,515,000
12,217,000
8,926,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-370,272
-370,272
-201,116
-621,680
-382,137.60
3/31/2021 - 1/1/2001
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