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1,730.00
-1.00
(-0.06%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
--
20,516,634.62
15,928,853.53
11,427,663.86
10,751,167.83
Cost of Revenue
--
1,976,467.32
1,450,187.70
108,491
1,086,357
Gross Profit
--
18,540,167.30
14,478,665.83
11,319,172.86
9,664,810.83
Operating Expense
--
7,934,502.19
5,188,192.86
3,546,701.82
3,477,888.67
Operating Income
4,684,604.78
10,605,665.10
9,290,472.96
7,772,471.16
6,186,921.96
Net Non Operating Interest Income Expense
--
207,208
36,812
30,392
97,268
Pretax Income
5,420,547.47
10,809,873.85
9,327,206.64
7,812,697.83
6,172,155.91
Tax Provision
813,337.07
1,928,921.69
1,855,402.99
1,732,992.86
965,097.60
Net Income Common Stockholders
4,607,210.41
8,880,952.16
7,471,803.65
6,079,704.96
5,207,058.31
Basic EPS
171.52
444.00
374.00
304.00
2.60k
Diluted EPS
171.52
444.00
374.00
301.00
2.60k
Basic Average Shares
27,107.01
20,002.15
19,978.09
19,999.03
1,999.64
Diluted Average Shares
27,107.01
19,098.82
18,868.19
20,198.36
1,999.64
Total Operating Income as Reported
4,684,604.78
10,605,665.10
9,290,472.96
7,772,471.16
6,186,921.96
Total Expenses
--
9,910,969.51
6,638,380.56
3,655,192.82
4,564,245.67
Net Income from Continuing & Discontinued Operation
4,607,210.41
8,880,952.16
7,471,803.65
6,079,704.96
5,207,058.31
Normalized Income
4,609,760.27
8,883,416.84
7,471,891.77
6,071,177.64
5,302,704.80
Interest Income
--
277,983
80,184
63,737
113,860
Interest Expense
--
70,775
43,372
33,345
16,592
Net Interest Income
--
207,208
36,812
30,392
97,268
EBIT
4,767,971.47
10,880,648.85
9,370,578.64
7,846,042.83
6,188,747.91
EBITDA
4,767,971.47
11,235,266.85
9,620,293.64
8,019,999.83
6,359,827.91
Reconciled Cost of Revenue
--
1,976,467.32
1,450,187.70
108,491
1,086,357
Reconciled Depreciation
--
354,618
249,714
173,957
171,080
Net Income from Continuing Operation Net Minority Interest
4,607,210.41
8,880,952.16
7,471,803.65
6,079,704.96
5,207,058.31
Total Unusual Items Excluding Goodwill
-3,000
-3,000
-110
10,958
-113,374
Total Unusual Items
-3,000
-3,000
-110
10,958
-113,374
Normalized EBITDA
4,770,971.47
11,238,266.85
9,620,403.64
8,009,041.83
6,473,201.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-450.14
-535.32
-21.88
2,430.68
-17,727.51
12/31/2020 - 1/25/2024
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