1,687.00
+20.00
+(1.20%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
202,204,000
202,204,000
201,891,000
210,966,000
178,142,000
Cost of Revenue
139,061,000
139,061,000
138,066,000
143,642,000
120,949,000
Gross Profit
63,142,000
63,142,000
63,824,000
67,323,000
57,193,000
Operating Expense
60,746,000
60,746,000
59,984,000
60,433,000
54,693,000
Operating Income
2,396,000
2,396,000
3,840,000
6,890,000
2,500,000
Net Non Operating Interest Income Expense
257,000
257,000
136,000
275,000
238,000
Pretax Income
7,126,000
7,126,000
3,036,000
7,687,000
8,917,000
Tax Provision
2,522,000
2,522,000
1,852,000
2,639,000
3,216,000
Net Income Common Stockholders
4,383,000
4,383,000
868,000
4,800,000
5,479,000
Diluted NI Available to Com Stockholders
4,383,000
4,383,000
868,000
4,800,000
5,479,000
Basic EPS
94.89
--
18.84
104.64
119.12
Diluted EPS
94.75
--
18.82
104.49
118.83
Basic Average Shares
46,190.33
--
46,072.19
45,876
45,996
Diluted Average Shares
46,258.58
--
46,121.15
45,937.41
46,107.89
Total Operating Income as Reported
2,395,000
2,395,000
3,840,000
6,889,000
2,500,000
Total Expenses
199,807,000
199,807,000
198,050,000
204,075,000
175,642,000
Net Income from Continuing & Discontinued Operation
4,383,000
4,383,000
868,000
4,800,000
5,479,000
Normalized Income
2,090,992
2,090,992
-507,488
4,939,284
2,322,340
Interest Income
413,000
413,000
405,000
372,000
316,000
Interest Expense
156,000
156,000
269,000
97,000
78,000
Net Interest Income
257,000
257,000
136,000
275,000
238,000
EBIT
7,282,000
7,282,000
3,305,000
7,784,000
8,995,000
EBITDA
15,222,000
15,222,000
11,060,000
14,674,000
15,388,000
Reconciled Cost of Revenue
139,061,000
139,061,000
138,066,000
143,642,000
120,949,000
Reconciled Depreciation
7,940,000
7,940,000
7,755,000
6,890,000
6,393,000
Net Income from Continuing Operation Net Minority Interest
4,383,000
4,383,000
868,000
4,800,000
5,479,000
Total Unusual Items Excluding Goodwill
3,548,000
3,548,000
1,791,000
-212,000
4,940,000
Total Unusual Items
3,548,000
3,548,000
1,791,000
-212,000
4,940,000
Normalized EBITDA
11,674,000
11,674,000
9,269,000
14,886,000
10,448,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,255,992
1,255,992
415,512
-72,716
1,783,340
12/31/2021 - 1/1/2001
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