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4,930.00
+30.00
+(0.61%)
At close: April 4 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
80,234,100.28
80,234,100.28
78,169,020.61
86,095,840.51
84,061,099.64
Cost of Revenue
54,780,968.55
54,780,968.55
56,394,417.24
66,055,706.58
57,992,362.41
Gross Profit
25,453,131.73
25,453,131.73
21,774,603.37
20,040,133.93
26,068,737.23
Operating Expense
10,512,828
10,512,828
9,253,599
8,601,673
8,082,750
Operating Income
14,940,303.73
14,940,303.73
12,521,004.37
11,438,460.93
17,985,987.23
Net Non Operating Interest Income Expense
733,875.38
733,875.38
469,228.77
40,243.47
-24,899.46
Pretax Income
18,689,898.46
18,689,898.46
15,029,423.39
12,476,903.69
27,731,248.52
Tax Provision
3,580,058.53
3,580,058.53
2,922,863.99
2,443,774.08
6,910,329.62
Net Income Common Stockholders
15,109,839.93
15,109,839.93
12,106,559.39
10,033,129.61
20,820,918.90
Basic EPS
945.00
--
758.00
628.00
1.30k
Diluted EPS
945.00
--
758.00
628.00
1.30k
Basic Average Shares
15,989.25
--
15,971.71
15,976.32
15,979.22
Diluted Average Shares
15,989.25
--
15,971.71
15,976.32
15,979.22
Total Operating Income as Reported
14,940,303.81
14,940,303.81
12,521,004.40
11,438,460.93
17,942,444.42
Rent Expense Supplemental
39,040
39,040
50,909
75,055
72,868
Total Expenses
65,293,796.55
65,293,796.55
65,648,016.24
74,657,379.58
66,075,112.41
Net Income from Continuing & Discontinued Operation
15,109,839.93
15,109,839.93
12,106,559.39
10,033,129.61
20,820,918.90
Normalized Income
14,323,110.19
14,323,110.19
11,604,288.67
10,564,009.05
14,238,917.88
Interest Income
749,299
749,299
487,761
126,063
38,420
Interest Expense
15,424
15,424
18,533
85,819
63,320
Net Interest Income
733,875.38
733,875.38
469,228.77
40,243.47
-24,899.46
EBIT
18,705,322.46
18,705,322.46
15,047,956.39
12,562,722.69
27,794,568.52
EBITDA
20,081,742.55
20,081,742.55
16,461,632.11
13,765,086.17
29,273,303.24
Reconciled Cost of Revenue
54,780,968.55
54,780,968.55
56,394,417.24
66,055,706.58
57,992,362.41
Reconciled Depreciation
1,376,420.09
1,376,420.09
1,413,675.72
1,202,363.48
1,478,734.72
Net Income from Continuing Operation Net Minority Interest
15,109,839.93
15,109,839.93
12,106,559.39
10,033,129.61
20,820,918.90
Total Unusual Items Excluding Goodwill
973,134
973,134
623,533
-660,186
8,766,525
Total Unusual Items
973,134
973,134
623,533
-660,186
8,766,525
Normalized EBITDA
19,108,608.55
19,108,608.55
15,838,099.11
14,425,272.17
20,506,778.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
186,404.26
186,404.26
121,262.28
-129,306.56
2,184,523.98
12/31/2021 - 9/25/2000
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