1,990.00
-70.00
(-3.40%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
164,838,000
164,838,000
151,400,000
156,159,000
142,328,000
Cost of Revenue
108,186,000
108,186,000
104,095,000
115,664,000
102,881,000
Gross Profit
56,652,000
56,652,000
47,304,000
40,495,000
39,447,000
Operating Expense
37,014,000
37,014,000
33,073,000
31,806,000
30,117,000
Operating Income
19,638,000
19,638,000
14,231,000
8,689,000
9,330,000
Net Non Operating Interest Income Expense
-330,000
-330,000
-600,000
-491,000
-115,000
Pretax Income
20,984,000
20,984,000
13,373,000
8,760,000
9,838,000
Tax Provision
5,095,000
5,095,000
4,275,000
2,461,000
2,338,000
Net Income Common Stockholders
15,889,000
15,889,000
9,097,000
6,299,000
7,500,000
Diluted NI Available to Com Stockholders
15,889,000
15,889,000
9,097,000
6,299,000
7,500,000
Basic EPS
386.22
--
218.97
151.45
180.58
Diluted EPS
386.22
--
218.97
151.45
180.58
Basic Average Shares
41,140.78
--
41,546.46
41,594.62
41,535.51
Diluted Average Shares
41,140.78
--
41,546.46
41,594.62
41,535.51
Total Operating Income as Reported
19,637,000
19,637,000
14,230,000
8,688,000
9,330,000
Total Expenses
145,200,000
145,200,000
137,168,000
147,470,000
132,998,000
Net Income from Continuing & Discontinued Operation
15,889,000
15,889,000
9,097,000
6,299,000
7,500,000
Normalized Income
15,825,328
15,825,328
9,569,614
6,628,040
7,557,225
Interest Income
22,000
22,000
31,000
8,000
3,000
Interest Expense
352,000
352,000
631,000
499,000
118,000
Net Interest Income
-330,000
-330,000
-600,000
-491,000
-115,000
EBIT
21,336,000
21,336,000
14,004,000
9,259,000
9,956,000
EBITDA
25,500,000
25,500,000
18,511,000
13,438,000
13,271,000
Reconciled Cost of Revenue
108,186,000
108,186,000
104,095,000
115,664,000
102,881,000
Reconciled Depreciation
4,164,000
4,164,000
4,507,000
4,179,000
3,315,000
Net Income from Continuing Operation Net Minority Interest
15,889,000
15,889,000
9,097,000
6,299,000
7,500,000
Total Unusual Items Excluding Goodwill
84,000
84,000
-694,000
-457,000
-75,000
Total Unusual Items
84,000
84,000
-694,000
-457,000
-75,000
Normalized EBITDA
25,416,000
25,416,000
19,205,000
13,895,000
13,346,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,328
20,328
-221,386
-127,960
-17,775
12/31/2021 - 1/1/2001
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