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4,615.00
+50.00
+(1.10%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
73,001,424.47
73,001,424.47
81,374,983.43
79,984,056.44
74,465,727.43
Cost of Revenue
38,600,273.80
38,600,273.80
44,025,041.34
45,466,912.69
43,400,382.47
Gross Profit
34,401,150.67
34,401,150.67
37,349,942.09
34,517,143.75
31,065,344.96
Operating Expense
25,262,694
25,262,694
19,324,050
20,188,124
19,799,158
Operating Income
9,138,456.67
9,138,456.67
18,025,892.09
14,329,019.75
11,266,186.96
Net Non Operating Interest Income Expense
590,449.52
590,449.52
1,209,498.80
618,916
132,129
Pretax Income
4,993,562.91
4,993,562.91
8,265,319.80
14,684,753.62
11,320,584.67
Tax Provision
1,998,457.73
1,998,457.73
13,182,092.59
2,875,912.13
2,278,266.81
Net Income Common Stockholders
2,995,105.17
2,995,105.17
-4,916,772.79
11,808,841.48
9,042,317.86
Basic EPS
278.00
--
-456.00
1.09k
828.00
Diluted EPS
278.00
--
-456.00
1.09k
828.00
Basic Average Shares
10,773.76
--
10,782.40
10,784.33
10,920.67
Diluted Average Shares
10,773.76
--
10,782.40
10,784.33
10,920.67
Total Operating Income as Reported
9,138,456.10
9,138,456.10
18,025,892.02
14,329,019.41
11,266,187.43
Total Expenses
63,862,967.80
63,862,967.80
63,349,091.34
65,655,036.69
63,199,540.47
Net Income from Continuing & Discontinued Operation
2,995,105.17
2,995,105.17
-4,916,772.79
11,808,841.48
9,042,317.86
Normalized Income
6,762,714.73
6,762,714.73
3,578,536.85
12,195,520.98
9,344,117.59
Interest Income
594,690
594,690
1,212,516
621,013
133,657
Interest Expense
4,240
4,240
3,017
2,097
1,528
Net Interest Income
590,449.52
590,449.52
1,209,498.80
618,916
132,129
EBIT
4,997,802.91
4,997,802.91
8,268,336.80
14,686,850.62
11,322,112.67
EBITDA
7,066,606.91
7,066,606.91
10,017,128.80
16,069,527.62
12,791,924.67
Reconciled Cost of Revenue
38,600,273.80
38,600,273.80
44,025,041.34
45,466,912.69
43,400,382.47
Reconciled Depreciation
2,068,804
2,068,804
1,748,792
1,382,677
1,469,812
Net Income from Continuing Operation Net Minority Interest
2,995,105.17
2,995,105.17
-4,916,772.79
11,808,841.48
9,042,317.86
Total Unusual Items Excluding Goodwill
-4,957,381
-4,957,381
-11,178,039
-480,851
-377,840
Total Unusual Items
-4,957,381
-4,957,381
-11,178,039
-480,851
-377,840
Normalized EBITDA
12,023,987.91
12,023,987.91
21,195,167.80
16,550,378.62
13,169,764.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,189,771.44
-1,189,771.44
-2,682,729.36
-94,171.50
-76,040.27
12/31/2021 - 12/7/2000
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