1,032.00
-16.00
(-1.53%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
172,042,000
172,042,000
166,941,000
159,914,000
135,790,000
Cost of Revenue
127,071,000
127,071,000
123,403,000
121,094,000
101,328,000
Gross Profit
44,971,000
44,971,000
43,537,000
38,819,000
34,461,000
Operating Expense
30,751,000
30,751,000
29,849,000
27,768,000
25,470,000
Operating Income
14,220,000
14,220,000
13,688,000
11,051,000
8,991,000
Net Non Operating Interest Income Expense
66,000
66,000
-78,000
-250,000
-236,000
Pretax Income
16,469,000
16,469,000
15,282,000
12,004,000
7,705,000
Tax Provision
4,495,000
4,495,000
4,403,000
3,275,000
2,614,000
Net Income Common Stockholders
11,824,000
11,824,000
10,591,000
8,549,000
4,954,000
Diluted NI Available to Com Stockholders
11,824,000
11,824,000
10,591,000
8,549,000
4,954,000
Basic EPS
132.64
132.64
118.07
95.35
55.26
Diluted EPS
132.64
132.64
118.07
95.32
55.26
Basic Average Shares
89,143.62
89,143.62
89,696.28
89,663.10
89,643.02
Diluted Average Shares
89,143.62
89,143.62
89,696.28
89,687.37
89,643.02
Total Operating Income as Reported
14,220,000
14,220,000
13,687,000
11,051,000
8,990,000
Total Expenses
157,822,000
157,822,000
153,252,000
148,862,000
126,798,000
Net Income from Continuing & Discontinued Operation
11,824,000
11,824,000
10,591,000
8,549,000
4,954,000
Normalized Income
10,956,689
10,956,689
10,129,699.65
8,578,040
5,813,961
Interest Income
315,000
315,000
186,000
64,000
33,000
Interest Expense
249,000
249,000
264,000
254,000
269,000
Net Interest Income
66,000
66,000
-78,000
-250,000
-236,000
EBIT
16,718,000
16,718,000
15,546,000
12,258,000
7,974,000
EBITDA
23,844,000
23,844,000
22,929,000
19,184,000
14,741,000
Reconciled Cost of Revenue
127,071,000
127,071,000
123,403,000
121,094,000
101,328,000
Reconciled Depreciation
7,126,000
7,126,000
7,383,000
6,926,000
6,767,000
Net Income from Continuing Operation Net Minority Interest
11,824,000
11,824,000
10,591,000
8,549,000
4,954,000
Total Unusual Items Excluding Goodwill
1,193,000
1,193,000
648,000
-40,000
-1,301,000
Total Unusual Items
1,193,000
1,193,000
648,000
-40,000
-1,301,000
Normalized EBITDA
22,651,000
22,651,000
22,281,000
19,224,000
16,042,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
325,689
325,689
186,699.65
-10,960
-441,039
12/31/2021 - 1/1/2001
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