1,249.00
-8.00
(-0.64%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,343,000
18,978,000
12,751,000
16,049,000
16,431,000
Cost of Revenue
802,000
788,000
543,000
431,000
116,000
Gross Profit
18,541,000
18,191,000
12,208,000
15,619,000
16,316,000
Operating Expense
17,593,000
17,028,000
14,987,000
16,150,000
15,382,000
Operating Income
948,000
1,163,000
-2,779,000
-531,000
934,000
Net Non Operating Interest Income Expense
94,000
117,000
5,000
33,000
--
Pretax Income
4,405,000
4,325,000
-1,907,000
4,672,000
6,343,000
Tax Provision
1,458,000
1,443,000
495,000
1,806,000
1,806,000
Net Income Common Stockholders
3,056,000
2,975,000
-2,375,000
2,901,000
4,538,000
Diluted NI Available to Com Stockholders
3,056,000
2,975,000
-2,375,000
2,901,000
4,538,000
Basic EPS
84.22
79.39
-62.03
73.85
111.09
Diluted EPS
84.22
79.39
-62.03
73.85
111.09
Basic Average Shares
36,446.36
37,484.92
38,291.06
39,291
40,856
Diluted Average Shares
36,446.36
37,484.92
38,291.06
39,291
40,856
Total Operating Income as Reported
943,000
1,159,000
-2,782,000
-533,000
929,000
Rent Expense Supplemental
1,392,000
1,378,000
1,478,000
1,635,000
1,263,000
Total Expenses
18,395,000
17,816,000
15,530,000
16,581,000
15,498,000
Net Income from Continuing & Discontinued Operation
3,056,000
2,975,000
-2,375,000
2,901,000
4,538,000
Normalized Income
1,261,039.50
1,386,590
-2,378,840
960,855
1,257,025.86
Interest Income
150,000
158,000
28,000
33,000
--
Interest Expense
56,000
41,000
23,000
--
--
Net Interest Income
94,000
117,000
5,000
33,000
--
EBIT
4,461,000
4,366,000
-1,884,000
4,672,000
934,000
EBITDA
4,691,000
4,651,000
-1,411,000
5,238,000
1,391,000
Reconciled Cost of Revenue
802,000
788,000
543,000
431,000
116,000
Reconciled Depreciation
230,000
285,000
473,000
566,000
457,000
Net Income from Continuing Operation Net Minority Interest
3,056,000
2,975,000
-2,375,000
2,901,000
4,538,000
Total Unusual Items Excluding Goodwill
2,683,000
2,385,000
5,000
3,165,000
4,587,000
Total Unusual Items
2,683,000
2,385,000
5,000
3,165,000
4,587,000
Normalized EBITDA
2,008,000
2,266,000
-1,416,000
2,073,000
-3,196,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
888,039.50
796,590
1,160
1,224,855
1,306,025.86
3/31/2021 - 2/22/2006
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade