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5,180.00
-210.00
(-3.90%)
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
308,335,000
308,335,000
298,889,000
303,853,000
326,266,000
Cost of Revenue
262,768,000
262,768,000
255,617,000
263,812,000
288,564,000
Gross Profit
45,567,000
45,567,000
43,272,000
40,040,000
37,701,000
Operating Expense
24,555,000
24,555,000
22,043,000
20,758,000
20,229,000
Operating Income
21,012,000
21,012,000
21,229,000
19,282,000
17,472,000
Net Non Operating Interest Income Expense
-170,000
-170,000
46,000
-213,000
-32,000
Pretax Income
16,354,000
16,354,000
21,573,000
19,522,000
17,510,000
Tax Provision
5,075,000
5,075,000
6,701,000
6,041,000
5,491,000
Net Income Common Stockholders
11,278,000
11,278,000
14,872,000
13,481,000
12,019,000
Diluted NI Available to Com Stockholders
11,278,000
11,278,000
14,872,000
13,481,000
12,019,000
Basic EPS
365.89
365.89
482.48
437.34
389.93
Diluted EPS
365.89
365.89
482.48
437.34
389.93
Basic Average Shares
30,823.47
30,823.47
30,824
30,824
30,824
Diluted Average Shares
30,824.57
30,823.47
30,824
30,824
30,824
Total Operating Income as Reported
21,010,000
21,010,000
21,228,000
19,280,000
17,471,000
Total Expenses
287,323,000
287,323,000
277,660,000
284,570,000
308,793,000
Net Income from Continuing & Discontinued Operation
11,278,000
11,278,000
14,872,000
13,481,000
12,019,000
Normalized Income
14,522,247.03
14,522,247.03
14,780,312.43
13,317,338.64
11,845,338.83
Interest Income
68,000
68,000
95,000
41,000
71,000
Interest Expense
78,000
78,000
49,000
36,000
31,000
Net Interest Income
-170,000
-170,000
46,000
-213,000
-32,000
EBIT
16,432,000
16,432,000
21,622,000
19,558,000
17,541,000
EBITDA
36,020,000
36,020,000
39,932,000
37,888,000
34,454,000
Reconciled Cost of Revenue
262,768,000
262,768,000
255,617,000
263,812,000
288,564,000
Reconciled Depreciation
19,588,000
19,588,000
18,310,000
18,330,000
16,913,000
Net Income from Continuing Operation Net Minority Interest
11,278,000
11,278,000
14,872,000
13,481,000
12,019,000
Total Unusual Items Excluding Goodwill
-4,704,000
-4,704,000
133,000
237,000
253,000
Total Unusual Items
-4,704,000
-4,704,000
133,000
237,000
253,000
Normalized EBITDA
40,724,000
40,724,000
39,799,000
37,651,000
34,201,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,459,752.97
-1,459,752.97
41,312.43
73,338.64
79,338.83
3/31/2021 - 1/4/2001
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