25,350.00
+3,050.00
+(13.68%)
At close: 3:30:04 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
65,812,403.81
65,812,403.81
92,421,026.75
110,494,315.65
90,500,181.36
Cost of Revenue
40,152,557.39
40,152,557.39
52,014,830.59
65,514,813.88
39,947,128.39
Gross Profit
25,659,846.42
25,659,846.42
40,406,196.16
44,979,501.77
50,553,052.97
Operating Expense
13,048,505
13,048,505
14,798,113
18,508,749
17,603,654
Operating Income
12,611,341.42
12,611,341.42
25,608,083.16
26,470,752.77
32,949,398.97
Net Non Operating Interest Income Expense
3,553,827.93
3,553,827.93
3,010,467.04
669,042.87
257,897.43
Pretax Income
21,031,375.88
21,031,375.88
33,109,919.31
21,388,336.99
35,184,855.78
Tax Provision
3,795,899.03
3,795,899.03
3,468,583.84
7,124,607.04
490,848.72
Net Income Common Stockholders
17,319,594.43
17,319,594.43
29,671,225.40
16,602,852.14
40,550,724.81
Basic EPS
1.73k
--
2.93k
1.64k
4.06k
Diluted EPS
1.73k
--
2.93k
1.64k
4.06k
Basic Average Shares
9,994
--
10,126.70
10,129.87
9,987.86
Diluted Average Shares
9,994
--
10,126.70
10,129.87
9,987.86
Total Operating Income as Reported
12,611,340.93
12,611,340.93
25,608,083.18
26,470,752.47
32,949,401.57
Rent Expense Supplemental
171,514
171,514
98,390
91,339
26,386
Total Expenses
53,201,062.39
53,201,062.39
66,812,943.59
84,023,562.88
57,550,782.39
Net Income from Continuing & Discontinued Operation
17,319,594.43
17,319,594.43
29,671,225.40
16,602,852.14
40,550,724.81
Normalized Income
16,663,834.41
16,663,834.41
27,738,055.94
22,537,854.11
40,057,490.07
Interest Income
3,571,732
3,571,732
3,025,977
681,009
309,966
Interest Expense
17,904
17,904
15,510
11,966
52,068
Net Interest Income
3,553,827.93
3,553,827.93
3,010,467.04
669,042.87
257,897.43
EBIT
21,049,279.88
21,049,279.88
33,125,429.31
21,400,302.99
35,236,923.78
EBITDA
24,545,411.88
24,545,411.88
36,267,194.31
23,903,555.99
37,380,928.78
Reconciled Cost of Revenue
40,152,557.39
40,152,557.39
52,014,830.59
65,514,813.88
39,947,128.39
Reconciled Depreciation
3,496,132
3,496,132
3,141,765
2,503,253
2,144,005
Net Income from Continuing Operation Net Minority Interest
17,319,594.43
17,319,594.43
29,671,225.40
16,602,852.14
40,550,724.81
Total Unusual Items Excluding Goodwill
800,183
800,183
2,159,386
-8,899,483
500,213
Total Unusual Items
800,183
800,183
2,159,386
-8,899,483
500,213
Normalized EBITDA
23,745,228.88
23,745,228.88
34,107,808.31
32,803,038.99
36,880,715.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
144,422.98
144,422.98
226,216.54
-2,964,481.03
6,978.26
12/31/2021 - 11/2/2018
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