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6,040.00
+690.00
+(12.90%)
At close: April 4 at 3:30:04 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
26,625,181.45
26,625,181.45
31,352,678.40
25,643,172.34
34,739,693.72
Cost of Revenue
6,493,927
6,493,927
8,629,973.75
4,233,892.88
11,774,049.31
Gross Profit
20,131,254.45
20,131,254.45
22,722,704.65
21,409,279.46
22,965,644.41
Operating Expense
17,989,994.35
17,989,994.35
19,810,300.05
19,049,341.74
16,462,974.96
Operating Income
2,141,260.10
2,141,260.10
2,912,404.60
2,359,937.72
6,502,669.45
Net Non Operating Interest Income Expense
708,885.31
708,885.31
789,828.51
611,846.91
-176,057.75
Pretax Income
3,095,641.83
3,095,641.83
-1,227,464.86
-17,226,121.21
4,889,388.43
Tax Provision
-370,699.07
-370,699.07
109,381.22
810,410.16
943,244.29
Net Income Common Stockholders
3,466,340.90
3,466,340.90
-2,498,774.82
-18,866,267.34
3,722,291.59
Basic EPS
843.00
--
-22.08k
-5.58k
1.20k
Diluted EPS
843.00
--
-22.08k
-5.58k
1.20k
Basic Average Shares
4,111.91
--
113.17
3,381.05
3,064.21
Diluted Average Shares
4,111.91
--
113.17
3,381.05
3,064.21
Total Operating Income as Reported
2,141,259.98
2,141,259.98
2,912,404.48
2,359,937.62
6,502,669.48
Rent Expense Supplemental
5,183.42
5,183.42
3,707.83
11,715.88
32,058
Total Expenses
24,483,921.35
24,483,921.35
28,440,273.80
23,283,234.62
28,237,024.27
Net Income from Continuing & Discontinued Operation
3,466,340.90
3,466,340.90
-2,498,774.82
-18,866,267.34
3,722,291.59
Normalized Income
3,632,049.34
3,632,049.34
-635,825.62
-17,124,921.24
3,202,566.12
Interest Income
966,690.57
966,690.57
1,073,812.10
783,529.55
760,467.47
Interest Expense
257,805.27
257,805.27
283,983.60
171,682.64
947,760.53
Net Interest Income
708,885.31
708,885.31
789,828.51
611,846.91
-176,057.75
EBIT
3,353,447.10
3,353,447.10
-943,481.26
-17,054,438.57
5,837,148.96
EBITDA
4,697,954.60
4,697,954.60
491,630.39
-15,505,561.52
7,320,825.64
Reconciled Cost of Revenue
6,493,927
6,493,927
8,629,973.75
4,233,892.88
11,774,049.31
Reconciled Depreciation
1,344,507.50
1,344,507.50
1,435,111.65
1,548,877.05
1,483,676.68
Net Income from Continuing Operation Net Minority Interest
3,466,340.90
3,466,340.90
-1,336,846.09
-18,036,531.38
3,722,291.59
Total Unusual Items Excluding Goodwill
-218,037.42
-218,037.42
-922,395.35
-1,257,393.29
643,955.11
Total Unusual Items
-218,037.42
-218,037.42
-922,395.35
-1,257,393.29
643,955.11
Normalized EBITDA
4,915,992.02
4,915,992.02
1,414,025.74
-14,248,168.23
6,676,870.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,328.98
-52,328.98
-221,374.88
-345,783.15
124,229.64
12/31/2021 - 9/14/2000
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