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19,950.00
-850.00
(-4.09%)
At close: 3:30:12 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
127,827,794.23
105,000,932.10
101,835,609.61
62,620,416.55
39,302,269.50
Cost of Revenue
47,659,187.32
38,089,200.57
32,249,955.55
17,937,772.55
12,980,211.93
Gross Profit
80,168,606.91
66,911,731.53
69,585,654.06
44,682,644
26,322,057.57
Operating Expense
61,333,999
51,049,692
45,090,899
26,975,037
19,791,864
Operating Income
18,834,607.91
15,862,039.53
24,494,755.06
17,707,607
6,530,193.57
Net Non Operating Interest Income Expense
3,788,617.70
910,559.59
-17,578.49
-19,923.31
-504.97
Pretax Income
20,760,467.70
14,811,909.06
22,137,953.99
18,047,834.01
6,336,822.17
Tax Provision
4,646,625.30
3,180,067.37
4,840,716.62
3,880,836.23
983,457.96
Net Income Common Stockholders
16,113,843
11,631,842
17,297,237
14,166,998
5,353,364.20
Basic EPS
995.00
749.00
1.21k
28.33k
1.07M
Diluted EPS
981.00
738.00
1.21k
28.33k
1.07M
Basic Average Shares
16,168.66
15,529.83
1,418.85
500
5
Diluted Average Shares
16,385.95
15,761.30
1,418.85
500
5
Total Operating Income as Reported
18,834,609.92
15,862,041.29
24,494,754.91
17,707,605.10
6,530,194.46
Rent Expense Supplemental
--
25,313
11,599
10,083
33,062
Total Expenses
108,993,186.32
89,138,892.57
77,340,854.55
44,912,809.55
32,772,075.93
Net Income from Continuing & Discontinued Operation
16,113,843
11,631,842
17,297,237
14,166,998
5,353,364.20
Normalized Income
16,959,750.22
12,487,693.07
17,876,811.29
14,183,871.70
5,521,570.32
Interest Income
--
939,653
14,836
15,881
21,760
Interest Expense
--
29,093
32,415
35,804
22,265
Net Interest Income
3,788,617.70
910,559.59
-17,578.49
-19,923.31
-504.97
EBIT
17,813,570.44
14,841,002.06
22,170,368.99
18,083,638.01
6,359,087.17
EBITDA
19,038,983.44
15,883,383.06
22,931,829.99
18,729,674.01
6,997,234.17
Reconciled Cost of Revenue
47,659,187.32
38,089,200.57
32,249,955.55
17,937,772.55
12,980,211.93
Reconciled Depreciation
1,225,413
1,042,381
761,461
646,036
638,147
Net Income from Continuing Operation Net Minority Interest
16,113,843
11,631,842
17,297,237
14,166,998
5,353,364.20
Total Unusual Items Excluding Goodwill
-1,089,835
-1,089,835
-741,771
-21,496
-199,107
Total Unusual Items
-1,089,835
-1,089,835
-741,771
-21,496
-199,107
Normalized EBITDA
20,128,818.44
16,973,218.06
23,673,600.99
18,751,170.01
7,196,341.17
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-243,927.78
-233,983.93
-162,196.71
-4,622.30
-30,900.88
12/31/2020 - 6/8/2023
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