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2,210.00
+8.00
+(0.36%)
At close: 2:39:13 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,922,000
41,922,000
38,886,000
35,491,000
39,985,000
Cost of Revenue
34,751,000
34,751,000
32,076,000
29,592,000
34,845,000
Gross Profit
7,170,000
7,170,000
6,809,000
5,898,000
5,140,000
Operating Expense
5,245,000
5,245,000
4,890,000
4,549,000
4,498,000
Operating Income
1,925,000
1,925,000
1,919,000
1,349,000
642,000
Net Non Operating Interest Income Expense
-37,000
-37,000
-114,000
-70,000
-131,000
Pretax Income
1,948,000
1,948,000
1,783,000
1,405,000
-188,000
Tax Provision
491,000
491,000
514,000
374,000
-200,000
Net Income Common Stockholders
1,457,000
1,457,000
1,269,000
1,031,000
12,000
Diluted NI Available to Com Stockholders
1,457,000
1,457,000
1,269,000
1,031,000
12,000
Basic EPS
162.80
--
141.12
113.22
1.37
Diluted EPS
162.80
--
141.12
113.22
1.37
Basic Average Shares
8,950.68
--
8,993.34
9,108.12
9,108.21
Diluted Average Shares
8,975.15
--
8,993.34
9,108.12
9,108.21
Total Operating Income as Reported
1,918,000
1,918,000
1,912,000
1,342,000
635,000
Rent Expense Supplemental
256,000
256,000
244,000
243,000
230,000
Total Expenses
39,996,000
39,996,000
36,966,000
34,141,000
39,343,000
Net Income from Continuing & Discontinued Operation
1,457,000
1,457,000
1,269,000
1,031,000
12,000
Normalized Income
1,557,980
1,557,980
1,291,784
1,010,448
476,152.20
Interest Income
31,000
31,000
11,000
8,000
11,000
Interest Expense
68,000
68,000
125,000
78,000
142,000
Net Interest Income
-37,000
-37,000
-114,000
-70,000
-131,000
EBIT
2,016,000
2,016,000
1,908,000
1,483,000
-46,000
EBITDA
3,460,000
3,460,000
3,148,000
2,714,000
1,331,000
Reconciled Cost of Revenue
34,751,000
34,751,000
32,076,000
29,592,000
34,845,000
Reconciled Depreciation
1,444,000
1,444,000
1,240,000
1,231,000
1,377,000
Net Income from Continuing Operation Net Minority Interest
1,457,000
1,457,000
1,269,000
1,031,000
12,000
Total Unusual Items Excluding Goodwill
-135,000
-135,000
-32,000
28,000
-669,000
Total Unusual Items
-135,000
-135,000
-32,000
28,000
-669,000
Normalized EBITDA
3,595,000
3,595,000
3,180,000
2,686,000
2,000,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,020
-34,020
-9,216
7,448
-204,847.80
3/31/2021 - 1/4/2000
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