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991.00
-94.00
(-8.66%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
30,754,000
--
26,258,000
24,749,000
23,045,000
Cost of Revenue
24,191,000
--
20,656,000
19,404,000
17,991,000
Gross Profit
6,563,000
--
5,601,000
5,344,000
5,054,000
Operating Expense
4,838,000
--
4,295,000
3,825,000
3,587,000
Operating Income
1,725,000
--
1,306,000
1,519,000
1,467,000
Net Non Operating Interest Income Expense
-14,000
--
-11,000
-18,000
-27,000
Pretax Income
1,661,000
--
1,197,000
1,457,000
1,569,000
Tax Provision
611,000
--
373,000
490,000
518,000
Net Income Common Stockholders
1,049,000
--
824,000
966,000
1,051,000
Diluted NI Available to Com Stockholders
1,049,000
--
824,000
966,000
1,051,000
Basic EPS
108.08
69.85
85.05
99.70
127.54
Diluted EPS
106.23
68.59
83.15
97.18
123.65
Basic Average Shares
9,749.49
9,705.97
9,697.30
9,697.30
8,246.42
Diluted Average Shares
9,890.37
9,870.24
9,909.80
9,940.32
8,499.80
Total Operating Income as Reported
1,724,000
--
1,305,000
1,519,000
1,466,000
Total Expenses
29,029,000
--
24,951,000
23,229,000
21,578,000
Net Income from Continuing & Discontinued Operation
1,049,000
--
824,000
966,000
1,051,000
Normalized Income
1,112,847.08
--
939,063
1,075,395
1,051,000
Interest Expense
14,000
--
11,000
18,000
27,000
Net Interest Income
-14,000
--
-11,000
-18,000
-27,000
EBIT
1,675,000
--
1,208,000
1,475,000
1,596,000
EBITDA
1,958,000
--
1,471,000
1,753,000
1,871,000
Reconciled Cost of Revenue
24,191,000
--
20,656,000
19,404,000
17,991,000
Reconciled Depreciation
283,000
--
263,000
278,000
275,000
Net Income from Continuing Operation Net Minority Interest
1,049,000
--
824,000
966,000
1,051,000
Total Unusual Items Excluding Goodwill
-101,000
--
-167,000
-165,000
--
Total Unusual Items
-101,000
--
-167,000
-165,000
--
Normalized EBITDA
2,059,000
--
1,638,000
1,918,000
1,871,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-37,152.92
--
-51,937
-55,605
--
12/31/2020 - 12/21/2020
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