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4,315.00
+65.00
+(1.53%)
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
41,716,632.05
41,716,632.05
42,793,696.74
43,539,693.97
40,436,845.31
Cost of Revenue
27,684,125.13
27,684,125.13
28,248,774.82
28,721,401.88
26,103,331.66
Gross Profit
14,032,506.92
14,032,506.92
14,544,921.92
14,818,292.09
14,333,513.65
Operating Expense
10,454,920.68
10,454,920.68
11,219,670.94
11,263,135.17
10,140,194.65
Operating Income
3,577,586.24
3,577,586.24
3,325,250.98
3,555,156.92
4,193,319
Net Non Operating Interest Income Expense
-219,778.23
-219,778.23
-187,845.70
-199,363.28
-82,730.10
Pretax Income
4,412,774.31
4,412,774.31
3,519,505.11
3,428,833.06
3,875,379.46
Tax Provision
707,498.49
707,498.49
543,606.80
785,438.72
237,545.28
Net Income Common Stockholders
3,705,275.81
3,705,275.81
2,975,898.31
2,643,394.33
3,637,834.18
Basic EPS
302.00
--
242.44
215.35
296.36
Diluted EPS
302.00
--
242.44
215.35
296.36
Basic Average Shares
12,269.13
--
12,274.78
12,274.88
12,275.05
Diluted Average Shares
12,269.13
--
12,274.78
12,274.88
12,275.05
Total Operating Income as Reported
3,466,835.81
3,466,835.81
3,325,250.84
3,555,156.85
4,193,318.90
Rent Expense Supplemental
116,770.92
116,770.92
352,825.91
303,400.18
93,753.77
Total Expenses
38,139,045.81
38,139,045.81
39,468,445.76
39,984,537.05
36,243,526.31
Net Income from Continuing & Discontinued Operation
3,705,275.81
3,705,275.81
2,975,898.31
2,643,394.33
3,637,834.18
Normalized Income
3,910,731.63
3,910,731.63
2,952,848.30
2,823,438.46
4,349,374.03
Interest Income
100,601.34
100,601.34
112,075.01
33,384.03
55,350.37
Interest Expense
320,379.56
320,379.56
299,920.71
232,747.32
138,080.47
Net Interest Income
-219,778.23
-219,778.23
-187,845.70
-199,363.28
-82,730.10
EBIT
4,733,153.87
4,733,153.87
3,819,425.82
3,661,580.38
4,013,459.93
EBITDA
6,143,845.09
6,143,845.09
5,005,098.55
4,905,623.29
5,483,561.58
Reconciled Cost of Revenue
27,684,125.13
27,684,125.13
28,248,774.82
28,721,401.88
26,103,331.66
Reconciled Depreciation
1,410,691.22
1,410,691.22
1,185,672.73
1,244,042.91
1,470,101.65
Net Income from Continuing Operation Net Minority Interest
3,705,275.81
3,705,275.81
2,975,898.31
2,643,394.33
3,637,834.18
Total Unusual Items Excluding Goodwill
-244,686.28
-244,686.28
27,260.55
-233,541.11
-758,002.37
Total Unusual Items
-244,686.28
-244,686.28
27,260.55
-233,541.11
-758,002.37
Normalized EBITDA
6,388,531.37
6,388,531.37
4,977,838
5,139,164.40
6,241,563.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,230.46
-39,230.46
4,210.54
-53,496.98
-46,462.52
12/31/2021 - 11/21/2000
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