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2,713.00
-128.00
(-4.51%)
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
50,299,000
50,299,000
46,188,000
43,452,000
39,282,000
Cost of Revenue
40,287,000
40,287,000
36,785,000
34,768,000
31,702,000
Gross Profit
10,012,000
10,012,000
9,403,000
8,683,000
7,580,000
Operating Expense
4,145,000
4,145,000
4,010,000
3,759,000
3,378,000
Operating Income
5,867,000
5,867,000
5,393,000
4,924,000
4,202,000
Net Non Operating Interest Income Expense
27,000
27,000
1,000
--
--
Pretax Income
6,068,000
6,068,000
5,439,000
5,080,000
3,964,000
Tax Provision
1,781,000
1,781,000
1,348,000
1,610,000
1,198,000
Net Income Common Stockholders
4,287,000
4,287,000
4,090,000
3,469,000
2,765,000
Diluted NI Available to Com Stockholders
4,287,000
4,287,000
4,090,000
3,469,000
2,765,000
Basic EPS
287.77
--
274.54
232.89
185.59
Diluted EPS
287.77
--
274.54
232.89
185.59
Basic Average Shares
14,899.46
--
14,899.46
14,899.50
14,899.57
Diluted Average Shares
14,899.46
--
14,899.46
14,899.50
14,899.57
Total Operating Income as Reported
5,862,000
5,862,000
5,387,000
4,919,000
4,197,000
Rent Expense Supplemental
286,000
286,000
298,000
143,000
153,000
Total Expenses
44,432,000
44,432,000
40,795,000
38,527,000
35,080,000
Net Income from Continuing & Discontinued Operation
4,287,000
4,287,000
4,090,000
3,469,000
2,765,000
Normalized Income
4,197,275.38
4,197,275.38
4,091,504
3,431,435
2,956,191.73
Interest Income
27,000
27,000
1,000
--
--
Net Interest Income
27,000
27,000
1,000
--
--
EBIT
5,867,000
5,867,000
5,393,000
4,924,000
4,202,000
EBITDA
6,333,000
6,333,000
5,836,000
5,480,000
4,690,000
Reconciled Cost of Revenue
40,287,000
40,287,000
36,785,000
34,768,000
31,702,000
Reconciled Depreciation
466,000
466,000
443,000
556,000
488,000
Net Income from Continuing Operation Net Minority Interest
4,287,000
4,287,000
4,090,000
3,469,000
2,765,000
Total Unusual Items Excluding Goodwill
127,000
127,000
-2,000
55,000
-274,000
Total Unusual Items
127,000
127,000
-2,000
55,000
-274,000
Normalized EBITDA
6,206,000
6,206,000
5,838,000
5,425,000
4,964,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,275.38
37,275.38
-496
17,435
-82,808.27
3/31/2021 - 1/1/2001
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