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3,005.00
-140.00
(-4.45%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
53,579,628.59
53,579,628.59
52,458,517.11
50,056,724.91
40,462,650.38
Cost of Revenue
20,651,001.63
20,651,001.63
20,870,999.25
17,910,473.78
14,979,535.76
Gross Profit
32,928,626.96
32,928,626.96
31,587,517.86
32,146,251.13
25,483,114.62
Operating Expense
31,400,850
31,400,850
30,374,741
30,407,526
31,196,607
Operating Income
1,527,776.96
1,527,776.96
1,212,776.86
1,738,725.13
-5,713,492.38
Net Non Operating Interest Income Expense
-140,211.81
-140,211.81
-58,875.12
-798,773.09
-1,009,894.95
Pretax Income
1,760,459.68
1,760,459.68
4,043,718.21
-1,119,517.14
-9,592,437.24
Tax Provision
61,856.40
61,856.40
526,388.94
-1,974,610.69
96,144.34
Net Income Common Stockholders
1,698,603.28
1,698,603.28
3,517,329.27
855,093.54
-9,688,581.58
Basic EPS
146.00
--
302.00
95.00
-1.14k
Diluted EPS
146.00
--
302.00
95.00
-1.14k
Basic Average Shares
11,634.27
--
11,646.79
9,000.99
8,521.18
Diluted Average Shares
11,634.27
--
11,646.79
9,000.99
8,521.18
Total Operating Income as Reported
1,527,776.53
1,527,776.53
1,212,776.45
1,738,725.29
-5,713,492.21
Rent Expense Supplemental
62,822
62,822
55,485
52,462
42,147
Total Expenses
52,051,851.63
52,051,851.63
51,245,740.25
48,317,999.78
46,176,142.76
Net Income from Continuing & Discontinued Operation
1,698,603.28
1,698,603.28
3,517,329.27
855,093.54
-9,688,581.58
Normalized Income
1,633,541.57
1,633,541.57
3,469,092.23
2,433,284.42
-9,541,125.58
Interest Income
301,903
301,903
383,637
325,219
122,099
Interest Expense
442,115
442,115
442,512
1,123,992
1,131,994
Net Interest Income
-140,211.81
-140,211.81
-58,875.12
-798,773.09
-1,009,894.95
EBIT
2,202,574.68
2,202,574.68
4,486,230.21
4,474.86
-8,460,443.24
EBITDA
4,692,244.68
4,692,244.68
6,414,062.21
2,617,560.86
-5,932,270.24
Reconciled Cost of Revenue
20,651,001.63
20,651,001.63
20,870,999.25
17,910,473.78
14,979,535.76
Reconciled Depreciation
2,489,670
2,489,670
1,927,832
2,613,086
2,528,173
Net Income from Continuing Operation Net Minority Interest
1,698,603.28
1,698,603.28
3,517,329.27
855,093.54
-9,688,581.58
Total Unusual Items Excluding Goodwill
67,431
67,431
55,456
-2,176,815
-196,608
Total Unusual Items
67,431
67,431
55,456
-2,176,815
-196,608
Normalized EBITDA
4,624,813.68
4,624,813.68
6,358,606.21
4,794,375.86
-5,735,662.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,369.29
2,369.29
7,218.96
-598,624.13
-49,152
12/31/2021 - 9/14/2000
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