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2,539.00
-214.00
(-7.77%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
41,214,000
41,214,000
39,416,000
39,372,000
40,006,000
Cost of Revenue
29,936,000
29,936,000
29,273,000
29,548,000
31,301,000
Gross Profit
11,278,000
11,278,000
10,142,000
9,824,000
8,705,000
Operating Expense
7,421,000
7,421,000
7,084,000
6,808,000
6,009,000
Operating Income
3,857,000
3,857,000
3,058,000
3,016,000
2,696,000
Net Non Operating Interest Income Expense
278,000
278,000
232,000
56,000
7,000
Pretax Income
4,638,000
4,638,000
3,701,000
3,755,000
3,151,000
Tax Provision
1,404,000
1,404,000
1,144,000
1,029,000
752,000
Net Income Common Stockholders
3,234,000
3,234,000
2,556,000
2,725,000
2,398,000
Diluted NI Available to Com Stockholders
3,234,000
3,234,000
2,556,000
2,725,000
2,398,000
Basic EPS
310.89
--
230.56
229.93
194.06
Diluted EPS
310.89
--
230.56
229.93
194.06
Basic Average Shares
10,403.42
--
11,089.57
11,853.63
12,361
Diluted Average Shares
10,403.42
--
11,089.57
11,853.63
12,361
Total Operating Income as Reported
3,856,000
3,856,000
3,058,000
3,015,000
2,696,000
Total Expenses
37,357,000
37,357,000
36,357,000
36,356,000
37,310,000
Net Income from Continuing & Discontinued Operation
3,234,000
3,234,000
2,556,000
2,725,000
2,398,000
Normalized Income
3,252,826.65
3,252,826.65
2,610,580.65
2,736,616
2,301,353
Interest Income
298,000
298,000
251,000
83,000
32,000
Interest Expense
20,000
20,000
19,000
27,000
25,000
Net Interest Income
278,000
278,000
232,000
56,000
7,000
EBIT
4,658,000
4,658,000
3,720,000
3,782,000
3,176,000
EBITDA
6,315,000
6,315,000
5,279,000
5,309,000
4,551,000
Reconciled Cost of Revenue
29,936,000
29,936,000
29,273,000
29,548,000
31,301,000
Reconciled Depreciation
1,657,000
1,657,000
1,559,000
1,527,000
1,375,000
Net Income from Continuing Operation Net Minority Interest
3,234,000
3,234,000
2,556,000
2,725,000
2,398,000
Total Unusual Items Excluding Goodwill
-27,000
-27,000
-79,000
-16,000
127,000
Total Unusual Items
-27,000
-27,000
-79,000
-16,000
127,000
Normalized EBITDA
6,342,000
6,342,000
5,358,000
5,325,000
4,424,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,173.35
-8,173.35
-24,419.35
-4,384
30,353
12/31/2021 - 3/30/2001
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