2,134.00
+3.00
+(0.14%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
46,520,000.00
46,520,000.00
59,821,000.00
54,108,000.00
48,159,000.00
Cost of Revenue
41,847,000.00
41,847,000.00
54,016,000.00
49,024,000.00
43,835,000.00
Gross Profit
4,672,000.00
4,672,000.00
5,803,000.00
5,082,000.00
4,321,000.00
Operating Expense
2,004,000.00
2,004,000.00
1,980,000.00
1,941,000.00
1,895,000.00
Operating Income
2,668,000.00
2,668,000.00
3,823,000.00
3,141,000.00
2,426,000.00
Net Non Operating Interest Income Expense
181,000.00
181,000.00
119,000.00
79,000.00
78,000.00
Pretax Income
3,002,000.00
3,002,000.00
3,926,000.00
3,257,000.00
2,507,000.00
Tax Provision
953,000.00
953,000.00
1,221,000.00
994,000.00
758,000.00
Net Income Common Stockholders
2,049,000.00
2,049,000.00
2,704,000.00
2,263,000.00
1,749,000.00
Diluted NI Available to Com Stockholders
2,049,000.00
2,049,000.00
2,704,000.00
2,263,000.00
1,749,000.00
Basic EPS
313.90
313.90
414.26
346.64
267.95
Diluted EPS
313.90
313.90
414.26
346.64
267.95
Basic Average Shares
6,528.87
6,528.87
6,528.93
6,529.03
6,529.11
Diluted Average Shares
6,528.87
6,528.87
6,528.93
6,529.03
6,529.11
Total Operating Income as Reported
2,668,000.00
2,668,000.00
3,823,000.00
3,140,000.00
2,426,000.00
Rent Expense Supplemental
3,100,000.00
3,100,000.00
2,768,000.00
2,815,000.00
2,743,000.00
Total Expenses
43,851,000.00
43,851,000.00
55,996,000.00
50,965,000.00
45,730,000.00
Net Income from Continuing & Discontinued Operation
2,049,000.00
2,049,000.00
2,704,000.00
2,263,000.00
1,749,000.00
Normalized Income
2,039,452.00
2,039,452.00
2,726,048.00
2,283,155.00
1,754,581.17
Interest Income
255,000.00
255,000.00
204,000.00
180,000.00
193,000.00
Interest Expense
64,000.00
64,000.00
72,000.00
83,000.00
97,000.00
Net Interest Income
181,000.00
181,000.00
119,000.00
79,000.00
78,000.00
EBIT
3,066,000.00
3,066,000.00
3,998,000.00
3,340,000.00
2,604,000.00
EBITDA
4,714,000.00
4,714,000.00
5,660,000.00
5,115,000.00
4,460,000.00
Reconciled Cost of Revenue
41,847,000.00
41,847,000.00
54,016,000.00
49,024,000.00
43,835,000.00
Reconciled Depreciation
1,648,000.00
1,648,000.00
1,662,000.00
1,775,000.00
1,856,000.00
Net Income from Continuing Operation Net Minority Interest
2,049,000.00
2,049,000.00
2,704,000.00
2,263,000.00
1,749,000.00
Total Unusual Items Excluding Goodwill
14,000.00
14,000.00
-32,000.00
-29,000.00
-8,000.00
Total Unusual Items
14,000.00
14,000.00
-32,000.00
-29,000.00
-8,000.00
Normalized EBITDA
4,700,000.00
4,700,000.00
5,692,000.00
5,144,000.00
4,468,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,452.00
4,452.00
-9,952.00
-8,845.00
-2,418.83
3/31/2021 - 1/1/2001
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