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2,027.00
+177.00
+(9.57%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
62,187,000
62,187,000
51,640,000
31,242,000
33,956,000
Cost of Revenue
45,622,000
45,622,000
40,233,000
24,092,000
28,168,000
Gross Profit
16,564,000
16,564,000
11,406,000
7,150,000
5,788,000
Operating Expense
6,941,000
6,941,000
5,469,000
4,173,000
3,445,000
Operating Income
9,623,000
9,623,000
5,937,000
2,977,000
2,343,000
Net Non Operating Interest Income Expense
-748,000
-748,000
-723,000
-654,000
-518,000
Pretax Income
8,853,000
8,853,000
5,222,000
2,278,000
1,776,000
Tax Provision
2,766,000
2,766,000
1,568,000
713,000
500,000
Net Income Common Stockholders
6,086,000
6,086,000
3,653,000
1,564,000
1,276,000
Diluted NI Available to Com Stockholders
6,086,000
6,086,000
3,653,000
1,564,000
1,276,000
Basic EPS
259.51
--
155.27
66.56
53.25
Diluted EPS
257.96
--
154.35
66.16
52.95
Basic Average Shares
23,453.26
--
23,530.94
23,508.48
23,964.46
Diluted Average Shares
23,592.81
--
23,666.99
23,639.66
24,098.21
Total Operating Income as Reported
9,623,000
9,623,000
5,936,000
2,976,000
2,342,000
Total Expenses
52,563,000
52,563,000
45,702,000
28,265,000
31,613,000
Net Income from Continuing & Discontinued Operation
6,086,000
6,086,000
3,653,000
1,564,000
1,276,000
Normalized Income
6,089,437.82
6,089,437.82
3,666,294.91
1,584,610.18
1,271,692
Interest Income
3,000
3,000
1,000
1,000
1,000
Interest Expense
751,000
751,000
724,000
655,000
519,000
Net Interest Income
-748,000
-748,000
-723,000
-654,000
-518,000
EBIT
9,604,000
9,604,000
5,946,000
2,933,000
2,295,000
EBITDA
10,411,000
10,411,000
6,663,000
3,597,000
2,931,000
Reconciled Cost of Revenue
45,622,000
45,622,000
40,233,000
24,092,000
28,168,000
Reconciled Depreciation
807,000
807,000
717,000
664,000
636,000
Net Income from Continuing Operation Net Minority Interest
6,086,000
6,086,000
3,653,000
1,564,000
1,276,000
Total Unusual Items Excluding Goodwill
-5,000
-5,000
-19,000
-30,000
6,000
Total Unusual Items
-5,000
-5,000
-19,000
-30,000
6,000
Normalized EBITDA
10,416,000
10,416,000
6,682,000
3,627,000
2,925,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,562.18
-1,562.18
-5,705.09
-9,389.82
1,692
12/31/2021 - 6/18/2014
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