2,520.00
+15.00
+(0.60%)
As of 1:40:17 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
36,311,366.78
36,311,366.78
35,018,281.18
44,211,307.83
35,239,063.69
Gross Profit
36,311,366.78
36,311,366.78
35,018,281.18
44,211,307.83
35,239,063.69
Operating Expense
31,553,482.27
31,553,482.27
31,352,508
34,883,470.19
25,343,643.46
Operating Income
4,757,884.51
4,757,884.51
3,665,773.18
9,327,837.64
9,895,420.23
Net Non Operating Interest Income Expense
1,941,006.98
1,941,006.98
1,909,162.99
864,536.18
316,821.03
Pretax Income
6,290,377.11
6,290,377.11
5,060,790.25
9,763,203.02
12,466,691.29
Tax Provision
378,167.10
378,167.10
1,144,711.26
2,425,758.74
3,781,313.07
Net Income Common Stockholders
5,745,459.58
5,745,459.58
4,042,610.57
6,720,238
25,777,552.32
Basic EPS
269.00
--
189.00
308.00
1.18k
Diluted EPS
269.00
--
188.00
307.00
1.18k
Basic Average Shares
21,358.59
--
21,389.47
21,818.96
21,853.52
Diluted Average Shares
21,358.59
--
21,503.25
21,890.03
21,853.52
Total Operating Income as Reported
4,757,884.46
4,757,884.46
3,665,773.14
9,327,837.58
9,895,420.07
Rent Expense Supplemental
188,020.90
188,020.90
217,244.61
243,812.68
206,175.32
Total Expenses
31,553,482.27
31,553,482.27
31,352,508
34,883,470.19
25,343,643.46
Net Income from Continuing & Discontinued Operation
5,745,459.58
5,745,459.58
4,042,610.57
6,720,238
25,777,552.32
Normalized Income
5,710,962.16
5,710,962.16
3,926,510.17
6,813,157
8,189,142.62
Interest Income
2,019,659
2,019,659
1,957,000
909,964
324,131
Interest Expense
78,651
78,651
47,836
45,428
7,310
Net Interest Income
1,941,006.98
1,941,006.98
1,909,162.99
864,536.18
316,821.03
EBIT
6,369,028.11
6,369,028.11
5,108,626.25
9,808,631.02
12,474,001.29
EBITDA
7,541,939.11
7,541,939.11
6,780,138.62
11,583,187.02
13,727,450.29
Reconciled Depreciation
1,172,911
1,172,911
1,671,512
1,774,556
1,253,449
Net Income from Continuing Operation Net Minority Interest
5,745,459.58
5,745,459.58
4,041,713.90
6,724,121.98
8,133,258.59
Total Unusual Items Excluding Goodwill
36,704
36,704
148,879
-118,470
-80,214
Total Unusual Items
36,704
36,704
148,879
-118,470
-80,214
Normalized EBITDA
7,505,235.11
7,505,235.11
6,631,259.62
11,701,657.02
13,807,664.29
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,206.58
2,206.58
33,675.27
-29,434.98
-24,329.97
12/31/2021 - 11/28/2011
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade