1,201.00
-3.00
(-0.25%)
At close: January 10 at 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
14,351,000.00
14,351,000.00
14,689,000.00
14,784,000.00
14,745,000.00
Cost of Revenue
10,961,000.00
10,961,000.00
11,441,000.00
11,377,000.00
11,234,000.00
Gross Profit
3,390,000.00
3,390,000.00
3,248,000.00
3,406,000.00
3,511,000.00
Operating Expense
2,300,000.00
2,300,000.00
2,341,000.00
2,342,000.00
2,375,000.00
Operating Income
1,090,000.00
1,090,000.00
907,000.00
1,064,000.00
1,136,000.00
Pretax Income
1,001,000.00
1,001,000.00
846,000.00
1,001,000.00
1,142,000.00
Tax Provision
284,000.00
284,000.00
359,000.00
343,000.00
360,000.00
Net Income Common Stockholders
717,000.00
717,000.00
487,000.00
657,000.00
776,000.00
Diluted NI Available to Com Stockholders
717,000.00
717,000.00
487,000.00
657,000.00
776,000.00
Basic EPS
90.26
--
60.99
80.28
94.90
Diluted EPS
90.26
--
60.99
80.28
94.90
Basic Average Shares
7,948.00
--
7,989.00
8,186.00
8,185.00
Diluted Average Shares
7,950.06
--
7,989.00
8,186.00
8,185.00
Total Operating Income as Reported
1,085,000.00
1,085,000.00
904,000.00
1,060,000.00
1,131,000.00
Total Expenses
13,261,000.00
13,261,000.00
13,782,000.00
13,719,000.00
13,609,000.00
Net Income from Continuing & Discontinued Operation
717,000.00
717,000.00
487,000.00
657,000.00
776,000.00
Normalized Income
792,180.00
792,180.00
538,456.00
732,440.00
812,292.47
EBIT
1,001,000.00
1,001,000.00
846,000.00
1,001,000.00
1,142,000.00
EBITDA
1,273,000.00
1,273,000.00
1,104,000.00
1,272,000.00
1,295,000.00
Reconciled Cost of Revenue
10,961,000.00
10,961,000.00
11,441,000.00
11,377,000.00
11,234,000.00
Reconciled Depreciation
272,000.00
272,000.00
258,000.00
271,000.00
153,000.00
Net Income from Continuing Operation Net Minority Interest
717,000.00
717,000.00
487,000.00
657,000.00
776,000.00
Total Unusual Items Excluding Goodwill
-105,000.00
-105,000.00
-67,000.00
-115,000.00
-53,000.00
Total Unusual Items
-105,000.00
-105,000.00
-67,000.00
-115,000.00
-53,000.00
Normalized EBITDA
1,378,000.00
1,378,000.00
1,171,000.00
1,387,000.00
1,348,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-29,820.00
-29,820.00
-15,544.00
-39,560.00
-16,707.53
3/31/2021 - 1/4/2000
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