7,280.00
+40.00
+(0.55%)
As of 2:14:58 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
58,034,681.70
58,034,681.70
28,014,037.15
70,975,044.01
79,868,088.60
Cost of Revenue
30,760,996.47
30,760,996.47
18,005,874.57
42,276,720.76
54,357,895.39
Gross Profit
27,273,685.23
27,273,685.23
10,008,162.58
28,698,323.25
25,510,193.21
Operating Expense
20,515,765
20,515,765
11,690,905
14,730,932
14,050,322
Operating Income
6,757,920.23
6,757,920.23
-1,682,742.42
13,967,391.25
11,459,871.21
Net Non Operating Interest Income Expense
1,339,693.23
1,339,693.23
1,388,007.84
789,546.67
352,773.60
Pretax Income
14,909,464.44
14,909,464.44
371,293.15
18,631,265
16,556,390.91
Tax Provision
1,520,886.17
1,520,886.17
-1,312,012.46
2,749,444.38
2,719,481.33
Net Income Common Stockholders
13,624,079.61
13,624,079.61
1,628,918.12
16,117,578.52
13,912,003.79
Basic EPS
1.24k
--
145.00
1.38k
1.18k
Diluted EPS
1.24k
--
145.00
1.38k
1.18k
Basic Average Shares
11,031.64
--
11,233.92
11,662.50
11,840
Diluted Average Shares
11,031.64
--
11,233.92
11,662.50
11,840
Total Operating Income as Reported
6,757,920.05
6,757,920.05
-1,682,742.20
13,967,392.08
11,459,871.29
Total Expenses
51,276,761.47
51,276,761.47
29,696,779.57
57,007,652.76
68,408,217.39
Net Income from Continuing & Discontinued Operation
13,624,079.61
13,624,079.61
1,628,918.12
16,117,578.52
13,912,003.79
Normalized Income
13,043,265.63
13,043,265.63
1,057,376.84
15,803,878.03
13,754,948.21
Interest Income
1,393,872
1,393,872
1,441,494
795,683
355,646
Interest Expense
54,179
54,179
53,487
6,137
2,873
Net Interest Income
1,339,693.23
1,339,693.23
1,388,007.84
789,546.67
352,773.60
EBIT
14,963,643.44
14,963,643.44
424,780.15
18,637,402
16,559,263.91
EBITDA
16,211,151.44
16,211,151.44
1,532,765.15
19,763,026
17,556,870.91
Reconciled Cost of Revenue
30,760,996.47
30,760,996.47
18,005,874.57
42,276,720.76
54,357,895.39
Reconciled Depreciation
1,247,508
1,247,508
1,107,985
1,125,624
997,607
Net Income from Continuing Operation Net Minority Interest
13,624,079.61
13,624,079.61
1,628,918.12
16,117,578.52
13,912,003.79
Total Unusual Items Excluding Goodwill
646,792
646,792
752,028
368,008
187,923
Total Unusual Items
646,792
646,792
752,028
368,008
187,923
Normalized EBITDA
15,564,359.44
15,564,359.44
780,737.15
19,395,018
17,368,947.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65,978.02
65,978.02
180,486.72
54,307.51
30,867.42
12/31/2021 - 5/4/2012
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