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6,060.00
-240.00
(-3.81%)
At close: April 4 at 2:49:47 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
14,042,000
14,042,000
13,324,000
11,603,000
10,448,000
Cost of Revenue
12,049,000
12,049,000
11,949,000
11,003,000
10,602,000
Gross Profit
1,993,000
1,993,000
1,375,000
600,000
-154,000
Operating Expense
79,000
79,000
82,000
98,000
185,000
Operating Income
1,914,000
1,914,000
1,293,000
502,000
-339,000
Net Non Operating Interest Income Expense
-43,000
-43,000
-45,000
-50,000
-54,000
Pretax Income
2,947,000
2,947,000
1,768,000
1,212,000
-129,000
Tax Provision
696,000
696,000
408,000
479,000
197,000
Net Income Common Stockholders
2,089,000
2,089,000
1,223,000
673,000
-338,000
Diluted NI Available to Com Stockholders
2,089,000
2,089,000
1,223,000
673,000
-338,000
Basic EPS
1.05k
--
615.67
339.05
-170.28
Diluted EPS
1.05k
--
615.67
339.05
-170.28
Basic Average Shares
1,987.58
--
1,987.36
1,987
1,987
Diluted Average Shares
1,987.58
--
1,987.36
1,987
1,987
Total Operating Income as Reported
1,913,000
1,913,000
1,292,000
500,000
-338,000
Total Expenses
12,128,000
12,128,000
12,031,000
11,101,000
10,787,000
Net Income from Continuing & Discontinued Operation
2,089,000
2,089,000
1,223,000
673,000
-338,000
Normalized Income
1,322,880.90
1,322,880.90
943,000
474,284
-168,712.80
Interest Income
1,000
1,000
1,000
1,000
--
Interest Expense
44,000
44,000
46,000
51,000
54,000
Net Interest Income
-43,000
-43,000
-45,000
-50,000
-54,000
EBIT
2,991,000
2,991,000
1,814,000
1,263,000
-75,000
EBITDA
4,206,000
4,206,000
2,981,000
2,494,000
1,225,000
Reconciled Cost of Revenue
12,049,000
12,049,000
11,949,000
11,003,000
10,602,000
Reconciled Depreciation
1,215,000
1,215,000
1,167,000
1,231,000
1,300,000
Net Income from Continuing Operation Net Minority Interest
2,089,000
2,089,000
1,223,000
673,000
-338,000
Total Unusual Items Excluding Goodwill
1,003,000
1,003,000
364,000
329,000
-244,000
Total Unusual Items
1,003,000
1,003,000
364,000
329,000
-244,000
Normalized EBITDA
3,203,000
3,203,000
2,617,000
2,165,000
1,469,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
236,880.90
236,880.90
84,000
130,284
-74,712.80
3/31/2021 - 4/10/2000
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