606.00
-11.00
(-1.78%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,711,000
11,711,000
--
9,965,000
13,061,000
Cost of Revenue
9,220,000
9,220,000
--
7,891,000
10,083,000
Gross Profit
2,491,000
2,491,000
--
2,073,000
2,978,000
Operating Expense
1,838,000
1,838,000
--
1,659,000
1,769,000
Operating Income
653,000
653,000
--
414,000
1,209,000
Net Non Operating Interest Income Expense
-13,000
-13,000
--
-8,000
-13,000
Pretax Income
734,000
734,000
--
438,000
1,320,000
Tax Provision
187,000
187,000
--
143,000
448,000
Net Income Common Stockholders
547,000
547,000
--
294,000
871,000
Diluted NI Available to Com Stockholders
547,000
547,000
--
294,000
871,000
Basic EPS
117.66
--
93.41
63.67
225.03
Diluted EPS
117.66
--
93.41
63.67
224.36
Basic Average Shares
4,649.77
--
4,639.96
4,627.41
3,874
Diluted Average Shares
4,654.42
--
4,639.96
4,627.41
3,882.15
Total Operating Income as Reported
653,000
653,000
--
414,000
1,208,000
Total Expenses
11,058,000
11,058,000
--
9,550,000
11,852,000
Net Income from Continuing & Discontinued Operation
547,000
547,000
--
294,000
871,000
Normalized Income
551,464
551,464
--
294,000
870,340
Interest Expense
13,000
13,000
--
8,000
6,000
Net Interest Income
-13,000
-13,000
--
-8,000
-13,000
EBIT
747,000
747,000
--
446,000
1,326,000
EBITDA
951,000
951,000
--
635,000
1,510,000
Reconciled Cost of Revenue
9,220,000
9,220,000
--
7,891,000
10,083,000
Reconciled Depreciation
204,000
204,000
--
189,000
184,000
Net Income from Continuing Operation Net Minority Interest
547,000
547,000
--
294,000
871,000
Total Unusual Items Excluding Goodwill
-6,000
-6,000
--
--
1,000
Total Unusual Items
-6,000
-6,000
--
--
1,000
Normalized EBITDA
957,000
957,000
--
635,000
1,509,000
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-1,536
-1,536
--
--
340
12/31/2021 - 2/19/2003
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