169.00
-1.00
(-0.59%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,045,000
22,045,000
21,704,000
38,457,000
27,918,000
Cost of Revenue
17,470,000
17,470,000
19,743,000
37,065,000
24,354,000
Gross Profit
4,575,000
4,575,000
1,960,000
1,392,000
3,563,000
Operating Expense
2,329,000
2,329,000
2,513,000
3,435,000
2,976,000
Operating Income
2,246,000
2,246,000
-553,000
-2,043,000
587,000
Net Non Operating Interest Income Expense
-569,000
-569,000
-293,000
-187,000
-167,000
Pretax Income
1,658,000
1,658,000
-1,344,000
-2,256,000
473,000
Tax Provision
-117,000
-117,000
-123,000
111,000
29,000
Net Income Common Stockholders
1,776,000
1,776,000
-1,221,000
-2,368,000
444,000
Diluted NI Available to Com Stockholders
1,776,000
1,776,000
-1,221,000
-2,368,000
444,000
Basic EPS
89.96
--
-61.87
-119.92
22.50
Diluted EPS
58.65
--
-61.87
-119.92
22.50
Basic Average Shares
19,749.25
--
19,749.25
19,749.25
19,749.25
Diluted Average Shares
19,749.25
--
19,749.25
19,749.25
19,749.25
Total Operating Income as Reported
2,245,000
2,245,000
-552,000
-2,043,000
587,000
Total Expenses
19,799,000
19,799,000
22,256,000
40,500,000
27,330,000
Net Income from Continuing & Discontinued Operation
1,776,000
1,776,000
-1,221,000
-2,368,000
444,000
Normalized Income
1,792,896
1,792,896
-714,066.96
-2,371,840
496,533.60
Interest Income
3,000
3,000
1,000
--
--
Interest Expense
572,000
572,000
294,000
187,000
167,000
Net Interest Income
-569,000
-569,000
-293,000
-187,000
-167,000
EBIT
2,230,000
2,230,000
-1,050,000
-2,069,000
640,000
EBITDA
3,176,000
3,176,000
7,000
-1,091,000
1,626,000
Reconciled Cost of Revenue
17,470,000
17,470,000
19,743,000
37,065,000
24,354,000
Reconciled Depreciation
946,000
946,000
1,057,000
978,000
986,000
Net Income from Continuing Operation Net Minority Interest
1,776,000
1,776,000
-1,221,000
-2,368,000
444,000
Total Unusual Items Excluding Goodwill
-22,000
-22,000
-558,000
5,000
-56,000
Total Unusual Items
-22,000
-22,000
-558,000
5,000
-56,000
Normalized EBITDA
3,198,000
3,198,000
565,000
-1,096,000
1,682,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,104
-5,104
-51,066.96
1,160
-3,466.40
12/31/2021 - 1/4/2001
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