5,800.00
+230.00
+(4.13%)
As of 11:36:53 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
88,372,997.71
63,289,972.38
43,423,820.90
36,917,053.32
31,708,636.33
Gross Profit
88,372,997.71
63,289,972.38
43,423,820.90
36,917,053.32
31,708,636.33
Operating Expense
79,406,657.00
51,817,281.00
33,755,312.00
30,181,779.00
27,201,749.00
Operating Income
8,966,340.71
11,472,691.38
9,668,508.90
6,735,274.32
4,506,887.33
Net Non Operating Interest Income Expense
-500,515.93
-78,488.20
639,645.28
369,453.41
91,326.34
Pretax Income
12,980,518.71
6,742,126.36
10,432,541.92
8,301,464.32
4,395,670.29
Tax Provision
592,285.74
909,572.13
975,358.02
278,514.69
120,173.18
Net Income Common Stockholders
12,914,480.64
5,058,490.51
9,447,676.22
8,023,243.52
4,338,680.03
Basic EPS
253.00
100.00
203.00
928.00
513.00
Diluted EPS
253.00
100.00
194.00
843.00
497.00
Basic Average Shares
52,003.50
50,584.91
9,317.24
8,645.74
8,457.47
Diluted Average Shares
52,003.50
50,584.91
9,749.92
9,517.49
8,729.74
Total Operating Income as Reported
8,966,340.64
11,472,691.04
9,667,508.61
6,735,274.19
4,480,784.28
Rent Expense Supplemental
612,516.00
443,613.00
373,338.00
318,784.00
400,878.00
Total Expenses
79,406,657.00
51,817,281.00
33,755,312.00
30,181,779.00
27,201,749.00
Net Income from Continuing & Discontinued Operation
12,914,480.64
5,058,490.51
9,447,676.22
8,023,243.52
4,338,680.03
Normalized Income
8,700,154.06
2,679,842.65
9,552,123.18
8,023,609.80
4,340,811.13
Interest Income
1,654,454.00
1,675,723.00
618,287.00
355,297.00
178,153.00
Interest Expense
2,154,970.00
1,757,275.00
41,694.00
59,128.00
92,966.00
Net Interest Income
-500,515.93
-78,488.20
639,645.28
369,453.41
91,326.34
EBIT
15,135,488.71
8,499,401.36
10,474,235.92
8,360,592.32
4,488,636.29
EBITDA
18,528,395.71
10,643,891.36
11,861,122.92
9,536,071.32
5,553,744.29
Reconciled Depreciation
3,392,907.00
2,144,490.00
1,386,887.00
1,175,479.00
1,065,107.00
Net Income from Continuing Operation Net Minority Interest
12,914,480.64
5,058,490.51
9,447,676.22
8,023,243.52
4,338,680.03
Total Unusual Items Excluding Goodwill
4,415,815.00
2,749,592.00
-115,219.00
-379.00
-2,191.00
Total Unusual Items
4,415,815.00
2,749,592.00
-115,219.00
-379.00
-2,191.00
Normalized EBITDA
14,112,580.71
7,894,299.36
11,976,341.92
9,536,450.32
5,555,935.29
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
201,488.42
370,944.14
-10,772.04
-12.72
-59.90
12/31/2020 - 12/24/2021
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