3,625.00
+10.00
+(0.28%)
As of 12:25:42 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,535,952.40
16,535,952.40
36,985,666.18
20,283,592.15
15,047,725.52
Cost of Revenue
7,070,201.19
7,070,201.19
24,730,815.67
13,199,837.42
8,016,770.55
Gross Profit
9,465,751.21
9,465,751.21
12,254,850.51
7,083,754.73
7,030,954.97
Operating Expense
4,029,982
4,029,982
5,779,791
4,027,352
3,897,551
Operating Income
5,435,769.21
5,435,769.21
6,475,059.51
3,056,402.73
3,133,403.97
Net Non Operating Interest Income Expense
-507,812.07
-507,812.07
-1,053,222.16
110,426.19
-216,317.38
Pretax Income
5,383,609.58
5,383,609.58
6,721,148.89
3,887,948.28
3,363,873.27
Tax Provision
1,115,794.17
1,115,794.17
1,382,016.86
859,769.99
711,323.20
Net Income Common Stockholders
4,267,815.40
4,267,815.40
5,339,132.03
3,028,178.29
2,652,550.07
Basic EPS
521.00
--
622.00
352.00
308.00
Diluted EPS
521.00
--
622.00
352.00
308.00
Basic Average Shares
8,191.58
--
8,583.81
8,602.78
8,612.18
Diluted Average Shares
8,191.58
--
8,583.81
8,602.78
8,612.18
Total Operating Income as Reported
5,435,769.48
5,435,769.48
6,475,058.90
3,056,402
3,133,403.05
Rent Expense Supplemental
506,690
506,690
486,889
486,421
497,923
Total Expenses
11,100,183.19
11,100,183.19
30,510,606.67
17,227,189.42
11,914,321.55
Net Income from Continuing & Discontinued Operation
4,267,815.40
4,267,815.40
5,339,132.03
3,028,178.29
2,652,550.07
Normalized Income
4,326,491.02
4,326,491.02
4,639,736.32
2,816,963.16
2,578,144.18
Interest Income
497,165
497,165
148,993
1,033,819
1,015,190
Interest Expense
1,004,977
1,004,977
1,202,215
923,393
1,231,507
Net Interest Income
-507,812.07
-507,812.07
-1,053,222.16
110,426.19
-216,317.38
EBIT
6,388,586.58
6,388,586.58
7,923,363.89
4,811,341.28
4,595,380.27
EBITDA
6,881,754.31
6,881,754.31
8,414,523.64
5,290,383.82
5,069,160.64
Reconciled Cost of Revenue
7,070,201.19
7,070,201.19
24,730,815.67
13,199,837.42
8,016,770.55
Reconciled Depreciation
493,167.73
493,167.73
491,159.75
479,042.54
473,780.37
Net Income from Continuing Operation Net Minority Interest
4,267,815.40
4,267,815.40
5,339,132.03
3,028,178.29
2,652,550.07
Total Unusual Items Excluding Goodwill
-74,016
-74,016
880,432
271,184
94,359
Total Unusual Items
-74,016
-74,016
880,432
271,184
94,359
Normalized EBITDA
6,955,770.31
6,955,770.31
7,534,091.64
5,019,199.82
4,974,801.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,340.38
-15,340.38
181,036.29
59,968.87
19,953.11
12/31/2021 - 11/15/2001
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