2,656.00
-24.00
(-0.90%)
At close: January 10 at 3:45:01 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,731,000.00
10,659,000.00
9,898,000.00
7,633,000.00
10,960,000.00
Cost of Revenue
10,265,000.00
9,473,000.00
8,828,000.00
6,800,000.00
9,272,000.00
Gross Profit
1,466,000.00
1,186,000.00
1,070,000.00
832,000.00
1,688,000.00
Operating Expense
961,000.00
948,000.00
924,000.00
931,000.00
1,039,000.00
Operating Income
505,000.00
238,000.00
146,000.00
-99,000.00
649,000.00
Net Non Operating Interest Income Expense
24,000.00
25,000.00
23,000.00
25,000.00
23,000.00
Pretax Income
687,000.00
417,000.00
300,000.00
60,000.00
766,000.00
Tax Provision
225,000.00
135,000.00
107,000.00
19,000.00
258,000.00
Net Income Common Stockholders
448,000.00
270,000.00
190,000.00
45,000.00
503,000.00
Diluted NI Available to Com Stockholders
448,000.00
270,000.00
190,000.00
45,000.00
503,000.00
Basic EPS
207.88
125.14
88.35
20.82
225.14
Diluted EPS
207.88
125.14
88.35
20.82
225.14
Basic Average Shares
2,155.74
2,155.78
2,155.97
2,156.19
2,233.77
Diluted Average Shares
2,155.74
2,155.78
2,155.97
2,156.19
2,233.77
Total Operating Income as Reported
505,000.00
238,000.00
146,000.00
-99,000.00
649,000.00
Total Expenses
11,226,000.00
10,421,000.00
9,752,000.00
7,731,000.00
10,311,000.00
Net Income from Continuing & Discontinued Operation
448,000.00
270,000.00
190,000.00
45,000.00
503,000.00
Normalized Income
443,965.07
266,615.00
181,628.00
25,932.00
512,960.00
Interest Income
24,000.00
25,000.00
23,000.00
26,000.00
24,000.00
Interest Expense
--
--
--
1,000.00
1,000.00
Net Interest Income
24,000.00
25,000.00
23,000.00
25,000.00
23,000.00
EBIT
684,000.00
417,000.00
300,000.00
61,000.00
767,000.00
EBITDA
757,000.00
484,000.00
369,000.00
133,000.00
839,000.00
Reconciled Cost of Revenue
10,265,000.00
9,473,000.00
8,828,000.00
6,800,000.00
9,272,000.00
Reconciled Depreciation
73,000.00
67,000.00
69,000.00
72,000.00
72,000.00
Net Income from Continuing Operation Net Minority Interest
448,000.00
270,000.00
190,000.00
45,000.00
503,000.00
Total Unusual Items Excluding Goodwill
6,000.00
5,000.00
13,000.00
28,000.00
-15,000.00
Total Unusual Items
6,000.00
5,000.00
13,000.00
28,000.00
-15,000.00
Normalized EBITDA
751,000.00
479,000.00
356,000.00
105,000.00
854,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,965.07
1,615.00
4,628.00
8,932.00
-5,040.00
12/31/2020 - 4/4/2000
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