991.00
-9.00
(-0.90%)
At close: 3:45:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
44,705,013.00
44,758,380.00
43,638,163.00
36,952,987.00
31,389,933.00
Cost of Revenue
36,605,433.00
36,186,183.00
35,544,147.00
30,690,392.00
25,923,687.00
Gross Profit
8,099,580.00
8,572,196.00
8,094,015.00
6,262,595.00
5,466,245.00
Operating Expense
6,242,670.00
6,100,267.00
5,565,468.00
5,157,656.00
4,704,519.00
Operating Income
1,856,910.00
2,471,929.00
2,528,547.00
1,104,939.00
761,726.00
Net Non Operating Interest Income Expense
-46,053.00
-52,974.00
-28,816.00
-7,745.00
-24,657.00
Pretax Income
3,705,709.00
2,530,138.00
2,598,991.00
1,238,814.00
620,650.00
Tax Provision
1,100,617.00
626,561.00
381,788.00
230,301.00
56,155.00
Net Income Common Stockholders
2,786,542.00
1,984,468.00
2,133,811.00
1,017,610.00
524,393.00
Diluted NI Available to Com Stockholders
2,786,542.00
1,984,468.00
2,133,811.00
1,017,610.00
524,393.00
Basic EPS
228.66
162.84
175.09
83.50
43.03
Diluted EPS
228.66
162.84
175.09
83.50
43.03
Basic Average Shares
12,186.73
12,186.74
12,186.79
12,186.84
12,186.90
Diluted Average Shares
12,186.73
12,186.74
12,186.79
12,186.84
12,186.90
Total Operating Income as Reported
1,856,911.00
2,471,929.00
2,528,546.00
1,104,938.00
761,725.00
Total Expenses
42,848,103.00
42,286,450.00
41,109,615.00
35,848,048.00
30,628,206.00
Net Income from Continuing & Discontinued Operation
2,786,542.00
1,984,468.00
2,133,811.00
1,017,610.00
524,393.00
Normalized Income
1,642,709.95
1,996,379.68
2,410,112.20
1,031,072.75
850,537.91
Interest Income
57,362.00
43,417.00
35,743.00
30,595.00
24,907.00
Interest Expense
103,415.00
96,391.00
64,559.00
38,340.00
49,564.00
Net Interest Income
-46,053.00
-52,974.00
-28,816.00
-7,745.00
-24,657.00
EBIT
3,809,124.00
2,626,529.00
2,663,550.00
1,277,154.00
670,214.00
EBITDA
4,763,946.00
3,535,518.00
3,528,952.00
2,066,665.00
1,504,305.00
Reconciled Cost of Revenue
36,605,433.00
36,186,183.00
35,544,147.00
30,690,392.00
25,923,687.00
Reconciled Depreciation
954,822.00
908,989.00
865,402.00
789,511.00
834,091.00
Net Income from Continuing Operation Net Minority Interest
2,786,542.00
1,984,468.00
2,133,811.00
1,017,610.00
524,393.00
Total Unusual Items Excluding Goodwill
1,627,086.00
-15,840.00
-323,917.00
-16,539.00
-358,401.00
Total Unusual Items
1,627,086.00
-15,840.00
-323,917.00
-16,539.00
-358,401.00
Normalized EBITDA
3,136,860.00
3,551,358.00
3,852,869.00
2,083,204.00
1,862,706.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
483,253.95
-3,928.32
-47,615.80
-3,076.25
-32,256.09
12/31/2020 - 9/29/2005
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