7,260.00
+200.00
+(2.83%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
44,707,290
44,707,290
31,499,316
18,253,108
14,677,428
Cost of Revenue
33,316,337
33,316,337
22,989,967
12,237,962
9,540,070
Gross Profit
11,390,953
11,390,953
8,509,348
6,015,146
5,137,357
Operating Expense
3,689,963
3,689,963
2,957,005
1,788,583
1,920,374
Operating Income
7,700,990
7,700,990
5,552,343
4,226,563
3,216,983
Net Non Operating Interest Income Expense
-647,305
-647,305
-558,973
-412,507
-245,877
Pretax Income
6,830,730
6,830,730
4,832,184
4,536,556
2,840,376
Tax Provision
2,117,642
2,117,642
1,538,235
1,155,207
881,332
Net Income Common Stockholders
4,713,088
4,713,088
3,293,948
3,381,348
1,959,043
Diluted NI Available to Com Stockholders
4,713,088
4,713,088
3,293,948
3,381,348
1,959,043
Basic EPS
759.38
--
549.10
638.25
410.83
Diluted EPS
746.87
--
537.65
621.60
398.76
Basic Average Shares
6,206.50
--
5,998.81
5,297.81
4,768.56
Diluted Average Shares
6,310.45
--
6,126.57
5,439.75
4,912.84
Total Operating Income as Reported
7,700,990
7,700,990
5,552,342
4,226,563
3,216,983
Total Expenses
37,006,300
37,006,300
25,946,972
14,026,545
11,460,444
Net Income from Continuing & Discontinued Operation
4,713,088
4,713,088
3,293,948
3,381,348
1,959,043
Normalized Income
4,718,520.93
4,718,520.93
3,288,676.66
2,774,275.07
1,963,827.54
Interest Income
559
559
671
1,968
2,000
Interest Expense
643,376
643,376
554,380
409,839
245,534
Net Interest Income
-647,305
-647,305
-558,973
-412,507
-245,877
EBIT
7,474,106
7,474,106
5,386,564
4,946,395
3,085,910
EBITDA
7,665,722
7,665,722
5,626,719
5,187,804
3,294,635
Reconciled Cost of Revenue
33,316,337
33,316,337
22,989,967
12,237,962
9,540,070
Reconciled Depreciation
191,616
191,616
240,155
241,409
208,725
Net Income from Continuing Operation Net Minority Interest
4,713,088
4,713,088
3,293,948
3,381,348
1,959,043
Total Unusual Items Excluding Goodwill
-7,874
-7,874
7,733
814,863
-6,937
Total Unusual Items
-7,874
-7,874
7,733
814,863
-6,937
Normalized EBITDA
7,673,596
7,673,596
5,618,986
4,372,941
3,301,572
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,441.07
-2,441.07
2,461.66
207,790.07
-2,152.46
12/31/2021 - 7/1/2020
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