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15,850.00
-180.00
(-1.12%)
At close: 3:30:29 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
197,306,804.70
142,272,172.63
120,637,928.35
71,943,559.24
37,495,538.38
Cost of Revenue
139,458,847.57
103,528,553.94
94,288,182.47
57,723,479.62
28,499,473.70
Gross Profit
57,847,957.13
38,743,618.69
26,349,745.88
14,220,079.62
8,996,064.68
Operating Expense
--
23,293,070
19,377,120
13,037,681
7,854,590
Operating Income
52,399,775.12
15,450,548.69
6,972,625.88
1,182,398.62
1,141,474.68
Net Non Operating Interest Income Expense
615,177.03
1,257,192.82
86,144.54
-27,118.12
-22,024.39
Pretax Income
24,920,834.93
14,782,467.18
5,724,807.24
-1,908,716.02
965,036.08
Tax Provision
7,405,913.97
3,559,209.39
-385,453.86
949,977.11
868,491.49
Net Income Common Stockholders
16,702,941.10
10,932,782.27
6,114,503.54
-3,289,763.14
518,278.91
Basic EPS
1.21k
801.00
446.00
-238.00
105.00
Diluted EPS
1.21k
801.00
446.00
-238.00
105.00
Basic Average Shares
13,888.90
13,648.92
13,709.65
13,822.53
4,935.99
Diluted Average Shares
13,888.90
13,648.92
13,709.65
13,822.53
4,935.99
Total Operating Income as Reported
21,313,570.34
15,423,770.91
6,927,857.97
1,182,398.15
1,141,475
Rent Expense Supplemental
--
51,134
40,932
33,160
91,713
Total Expenses
144,907,029.58
126,821,623.94
113,665,302.47
70,761,160.62
36,354,063.70
Net Income from Continuing & Discontinued Operation
16,702,941.10
10,932,782.27
6,114,503.54
-3,289,763.14
518,278.91
Normalized Income
17,862,076.56
12,184,944.54
6,675,076.44
-1,194,788.14
657,412.91
Interest Income
--
1,447,427
218,505
106,139
121,254
Interest Expense
--
190,234
132,361
133,257
143,278
Net Interest Income
615,177.03
1,257,192.82
86,144.54
-27,118.12
-22,024.39
EBIT
51,921,927.61
14,972,701.18
5,857,168.24
-1,775,459.02
1,108,314.08
EBITDA
51,921,927.61
19,139,616.18
10,095,190.24
2,520,015.98
4,362,547.08
Reconciled Cost of Revenue
139,458,847.57
103,528,553.94
94,288,182.47
57,723,479.62
28,499,473.70
Reconciled Depreciation
--
4,166,915
4,238,022
4,295,475
3,254,233
Net Income from Continuing Operation Net Minority Interest
16,702,941.10
10,932,782.27
6,114,503.54
-3,289,763.14
518,278.91
Total Unusual Items Excluding Goodwill
-1,649,258
-1,649,258
-773,204
-2,793,300
-185,512
Total Unusual Items
-1,649,258
-1,649,258
-773,204
-2,793,300
-185,512
Normalized EBITDA
53,571,185.61
20,788,874.18
10,868,394.24
5,313,315.98
4,548,059.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-490,122.54
-397,095.73
-212,631.10
-698,325
-46,378
12/31/2020 - 4/10/2015
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