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5,640.00
+630.00
+(12.57%)
At close: April 4 at 3:30:09 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
66,894,426.05
66,894,426.05
69,412,990
90,391,450.84
86,373,685.78
Cost of Revenue
38,833,922.36
38,833,922.36
41,600,085.71
51,572,108.82
54,594,417.03
Gross Profit
28,060,503.69
28,060,503.69
27,812,904.29
38,819,342.02
31,779,268.75
Operating Expense
26,534,410.98
26,534,410.98
25,488,822.91
29,484,599.74
24,593,681.37
Operating Income
1,526,092.71
1,526,092.71
2,324,081.38
9,334,742.28
7,185,587.38
Net Non Operating Interest Income Expense
504,330.83
504,330.83
633,173.41
62,526.65
-138,910.17
Pretax Income
1,525,884.69
1,525,884.69
2,098,426.55
6,122,871.71
5,045,791.45
Tax Provision
1,025,836.39
1,025,836.39
1,134,428.88
-4,034,463.25
-900,301.87
Net Income Common Stockholders
500,048.29
500,048.29
963,997.66
4,127,130
1,164,198
Basic EPS
25.00
--
48.00
209.00
59.00
Diluted EPS
25.00
--
48.00
209.00
59.00
Basic Average Shares
20,001.93
--
20,083.29
19,747.03
19,732.17
Diluted Average Shares
20,001.93
--
20,083.29
19,747.03
19,732.17
Total Operating Income as Reported
1,526,092.59
1,526,092.59
2,324,081.27
9,334,742.18
7,185,587.25
Rent Expense Supplemental
576,461.24
576,461.24
485,030.21
728,863.55
655,841.08
Total Expenses
65,368,333.34
65,368,333.34
67,088,908.62
81,056,708.56
79,188,098.40
Net Income from Continuing & Discontinued Operation
500,048.29
500,048.29
963,997.66
4,127,130
1,164,198
Normalized Income
1,340,173.86
1,340,173.86
279,071.84
10,091,386.11
6,102,477.13
Interest Income
529,676.06
529,676.06
744,729.65
335,841.35
105,837.13
Interest Expense
25,345.22
25,345.22
111,556.24
273,314.70
244,747.31
Net Interest Income
504,330.83
504,330.83
633,173.41
62,526.65
-138,910.17
EBIT
1,551,229.91
1,551,229.91
2,209,982.79
6,396,186.41
5,290,538.76
EBITDA
4,751,659.94
4,751,659.94
5,542,746.18
9,902,061.92
9,531,026.70
Reconciled Cost of Revenue
38,833,922.36
38,833,922.36
41,600,085.71
51,572,108.82
54,594,417.03
Reconciled Depreciation
3,200,430.03
3,200,430.03
3,332,763.39
3,505,875.51
4,240,487.94
Net Income from Continuing Operation Net Minority Interest
500,048.29
500,048.29
963,997.66
10,157,335.10
5,946,093.43
Total Unusual Items Excluding Goodwill
-1,105,428.38
-1,105,428.38
901,218.19
90,964.13
-208,511.60
Total Unusual Items
-1,105,428.38
-1,105,428.38
901,218.19
90,964.13
-208,511.60
Normalized EBITDA
5,857,088.32
5,857,088.32
4,641,527.99
9,811,097.79
9,739,538.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-265,302.81
-265,302.81
216,292.37
25,015.14
-52,127.90
12/31/2021 - 2/19/2013
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