| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
49,300,000 | 48,010,000 | 47,288,000 | 42,819,000 | 38,606,000 |
| Cost of Revenue
|
-37,986,000 | -36,850,000 | -37,223,000 | -33,326,000 | -29,980,000 |
|
Gross Profit
|
11,313,000 | 11,159,000 | 10,064,000 | 9,493,000 | 8,625,000 |
| Selling, General and Administrative Expenses
|
-4,936,000 | -4,936,000 | -4,724,000 | -4,606,000 | -4,428,000 |
| Provision Expense/Write-Back
|
-32,000 | -32,000 | -22,000 | -69,000 | -60,000 |
| Other Income/Expense, Operating
|
-2,757,000 | -2,757,000 | -2,648,000 | -2,691,000 | -2,396,000 |
|
Operating Income/Expenses
|
-7,800,000 | -7,725,000 | -7,394,000 | -7,366,000 | -6,884,000 |
|
Total Operating Profit/Loss
|
3,513,000 | 3,434,000 | 2,670,000 | 2,127,000 | 1,741,000 |
| Total Net Finance Income/Expense
|
18,000 | 15,000 | -1,000 | -4,000 | -6,000 |
| Net Investment Income
|
-2,000 | -2,000 | 0 | -4,000 | -6,000 |
|
Rental Income
|
14,000 | 14,000 | 13,000 | 15,000 | 16,000 |
| Irregular Income/Expenses
|
1,000 | 1,000 | 0 | -234,000 | -118,000 |
|
Other Income/Expense, Non-Operating
|
12,000 | 10,000 | 7,000 | 9,000 | 9,000 |
|
Non-Operating Income/Expenses, Total
|
44,000 | 38,000 | 19,000 | -218,000 | -105,000 |
|
Pretax Income
|
3,554,000 | 3,469,000 | 2,686,000 | 1,908,000 | 1,633,000 |
| Provision for Income Tax
|
-1,232,000 | -1,191,000 | -905,000 | -685,000 | -523,000 |
|
Net Income from Continuing Operations
|
2,322,000 | 2,278,000 | 1,781,000 | 1,223,000 | 1,110,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,321,000 | 2,277,000 | 1,780,000 | 1,222,000 | 1,110,000 |
|
Non-Controlling/Minority Interests
|
-9,000 | -9,000 | -12,000 | -11,000 | -11,000 |
|
Net Income after Non-Controlling/Minority Interests
|
2,312,000 | 2,268,000 | 1,767,000 | 1,210,000 | 1,098,000 |
|
Net Income Available to Common Stockholders
|
2,312,000 | 2,268,000 | 1,767,000 | 1,210,000 | 1,098,000 |
|
Diluted Net Income Available to Common Stockholders
|
2,312,000 | 2,268,000 | 1,767,000 | 1,210,000 | 1,098,000 |
| Basic EPS
|
855.88 | 839.43 | 654.08 | 447.80 | 406.51 |
| Diluted EPS
|
855.39 | 839.11 | 653.72 | 447.74 | 406.26 |
|
Basic Weighted Average Shares Outstanding
|
2,702.85 | 2,702.87 | 2,702.97 | 2,702.10 | 2,701.04 |
|
Diluted Weighted Average Shares Outstanding
|
2,702.86 | 2,702.88 | 2,702.98 | 2,702.47 | 2,702.70 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,536,000 | 3,454,000 | 2,687,000 | 1,912,000 | 1,639,000 |
|
EBITDA
|
3,650,000 | 3,650,000 | 2,869,000 | 2,105,000 | 1,828,000 |
|
Normalized EBITDA
|
3,649,000 | 3,649,000 | 2,869,000 | 2,339,000 | 1,946,000 |
3/31/2023 - 2/17/2006
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