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520.00
+2.00
+(0.39%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,227,240.11
78,051,382
97,046,339.63
66,957,794.02
48,889,581.82
Cost of Revenue
65,088,763.73
63,351,434.98
79,740,894.46
53,858,297.58
36,908,020.60
Gross Profit
13,138,476.38
14,699,947.02
17,305,445.17
13,099,496.44
11,981,561.22
Operating Expense
9,055,597
9,227,654
9,816,654
7,260,343
7,047,449
Operating Income
10,619,107.38
5,472,293.02
7,488,791.17
5,839,153.44
4,934,112.22
Net Non Operating Interest Income Expense
1,248,544.66
1,717,208.62
167,448.07
-235,727.87
135,944.13
Pretax Income
7,195,906.22
9,851,270.84
4,661,979.72
6,051,899.96
2,548,787.21
Tax Provision
2,115,483.17
2,213,864.21
955,004.99
1,329,979.87
718,383.18
Net Income Common Stockholders
5,080,423.05
7,637,406.63
3,706,974.72
4,721,920.08
1,846,283.83
Basic EPS
70.08
124.00
67.00
22.50
35.25
Diluted EPS
63.08
86.00
67.00
22.50
35.25
Basic Average Shares
75,992.79
61,591.99
55,327.98
209,863.12
52,376.85
Diluted Average Shares
75,992.79
88,807.05
55,327.98
209,863.12
52,376.85
Total Operating Income as Reported
3,553,565.97
5,472,293.41
7,478,790.70
5,839,153
5,254,511.17
Total Expenses
67,608,132.73
72,579,088.98
89,557,548.46
61,118,640.58
43,955,469.60
Net Income from Continuing & Discontinued Operation
5,080,423.05
7,637,406.63
3,706,974.72
4,721,920.08
1,846,283.83
Normalized Income
4,853,347.21
6,201,882.68
6,715,572.32
6,781,582.02
1,946,343.55
Interest Income
584,435
2,201,236
738,953
307,697
139,935
Interest Expense
941,503
484,028
790,659
543,425
3,990
Net Interest Income
1,248,544.66
1,717,208.62
167,448.07
-235,727.87
135,944.13
EBIT
10,818,805.22
10,335,298.84
5,452,638.72
6,595,324.96
2,552,777.21
EBITDA
10,818,805.22
11,535,747.99
6,752,185.23
7,892,596.20
3,934,022.77
Reconciled Cost of Revenue
65,088,763.73
63,351,434.98
79,740,894.46
53,858,297.58
36,908,020.60
Reconciled Depreciation
1,384,166.68
1,200,449.15
1,299,546.51
1,297,271.24
1,381,245.56
Net Income from Continuing Operation Net Minority Interest
5,080,423.05
7,637,406.63
3,706,974.72
4,721,920.08
1,917,362.73
Total Unusual Items Excluding Goodwill
321,630
1,851,641
-3,783,684
-2,639,788
-40,355
Total Unusual Items
321,630
1,851,641
-3,783,684
-2,639,788
-40,355
Normalized EBITDA
10,497,175.22
9,684,106.99
10,535,869.23
10,532,384.20
3,974,377.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
94,554.16
416,117.05
-775,086.40
-580,126.06
-11,374.18
12/31/2020 - 1/15/2010
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