2,589.00
-9.00
(-0.35%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
92,421,000
92,421,000
96,298,000
106,200,000
66,070,000
Cost of Revenue
72,261,000
72,261,000
76,448,000
89,168,000
52,610,000
Gross Profit
20,159,000
20,159,000
19,850,000
17,031,000
13,459,000
Operating Expense
11,338,000
11,338,000
10,181,000
9,726,000
9,521,000
Operating Income
8,821,000
8,821,000
9,669,000
7,305,000
3,938,000
Net Non Operating Interest Income Expense
337,000
337,000
285,000
240,000
179,000
Pretax Income
9,781,000
9,781,000
10,257,000
7,700,000
4,278,000
Tax Provision
2,861,000
2,861,000
3,005,000
2,347,000
1,163,000
Net Income Common Stockholders
6,167,000
6,167,000
6,464,000
4,766,000
2,846,000
Diluted NI Available to Com Stockholders
6,167,000
6,167,000
6,464,000
4,766,000
2,846,000
Basic EPS
231.38
--
242.81
179.27
107.15
Diluted EPS
230.36
--
241.57
178.26
106.51
Basic Average Shares
26,654.36
--
26,623.17
26,590.69
26,561.49
Diluted Average Shares
26,771.14
--
26,758.29
26,736.23
26,720.50
Total Operating Income as Reported
8,820,000
8,820,000
9,668,000
7,304,000
3,937,000
Total Expenses
83,599,000
83,599,000
86,629,000
98,894,000
62,131,000
Net Income from Continuing & Discontinued Operation
6,167,000
6,167,000
6,464,000
4,766,000
2,846,000
Normalized Income
6,205,204.68
6,205,204.68
6,572,882.52
4,925,199.61
2,951,560
Interest Income
347,000
347,000
295,000
249,000
189,000
Interest Expense
10,000
10,000
10,000
9,000
10,000
Net Interest Income
337,000
337,000
285,000
240,000
179,000
EBIT
9,791,000
9,791,000
10,267,000
7,709,000
4,288,000
EBITDA
15,586,000
15,586,000
15,831,000
13,125,000
9,597,000
Reconciled Cost of Revenue
72,261,000
72,261,000
76,448,000
89,168,000
52,610,000
Reconciled Depreciation
5,795,000
5,795,000
5,564,000
5,416,000
5,309,000
Net Income from Continuing Operation Net Minority Interest
6,167,000
6,167,000
6,464,000
4,766,000
2,846,000
Total Unusual Items Excluding Goodwill
-54,000
-54,000
-154,000
-229,000
-145,000
Total Unusual Items
-54,000
-54,000
-154,000
-229,000
-145,000
Normalized EBITDA
15,640,000
15,640,000
15,985,000
13,354,000
9,742,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,795.32
-15,795.32
-45,117.48
-69,800.39
-39,440
12/31/2021 - 1/7/2014
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