1,812.00
+34.00
+(1.91%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
77,041,446
77,041,446
59,692,369
48,671,452
44,857,730
Cost of Revenue
32,623,124
32,623,124
23,600,216
17,449,753
17,562,599
Gross Profit
44,418,322
44,418,322
36,092,152
31,221,698
27,295,131
Operating Expense
29,822,129
29,822,129
21,840,386
15,832,469
13,544,697
Operating Income
14,596,193
14,596,193
14,251,766
15,389,229
13,750,434
Net Non Operating Interest Income Expense
922,178
922,178
577,732
99,687
75,700
Pretax Income
13,660,057
13,660,057
28,763,516
17,297,208
13,937,629
Tax Provision
5,081,263
5,081,263
5,960,923
4,823,920
3,833,684
Net Income Common Stockholders
8,577,872
8,577,872
22,799,807
12,471,540
10,102,609
Diluted NI Available to Com Stockholders
8,577,872
8,577,872
22,799,807
12,471,540
10,102,609
Basic EPS
101.37
--
267.62
145.48
116.73
Diluted EPS
101.06
--
266.87
145.11
116.47
Basic Average Shares
84,620
--
85,195.98
85,729.74
86,546.72
Diluted Average Shares
84,879
--
85,434.13
85,945.42
86,740.01
Total Operating Income as Reported
14,596,193
14,596,193
14,251,766
15,389,229
13,750,434
Total Expenses
62,445,253
62,445,253
45,440,602
33,282,222
31,107,296
Net Income from Continuing & Discontinued Operation
8,577,872
8,577,872
22,799,807
12,471,540
10,102,609
Normalized Income
10,769,043.22
10,769,043.22
13,645,717.53
12,763,778.60
9,996,448.70
Interest Income
989,447
989,447
591,000
102,448
79,082
Interest Expense
67,269
67,269
13,268
2,761
3,382
Net Interest Income
922,178
922,178
577,732
99,687
75,700
EBIT
13,727,326
13,727,326
28,776,784
17,299,969
13,941,011
EBITDA
19,591,498
19,591,498
32,268,069
19,404,395
15,803,479
Reconciled Cost of Revenue
32,623,124
32,623,124
23,600,216
17,449,753
17,562,599
Reconciled Depreciation
5,864,172
5,864,172
3,491,285
2,104,426
1,862,468
Net Income from Continuing Operation Net Minority Interest
8,577,872
8,577,872
22,799,807
12,471,540
10,102,609
Total Unusual Items Excluding Goodwill
-3,489,013
-3,489,013
11,547,099
-405,324
146,428
Total Unusual Items
-3,489,013
-3,489,013
11,547,099
-405,324
146,428
Normalized EBITDA
23,080,511
23,080,511
20,720,970
19,809,719
15,657,051
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,297,841.78
-1,297,841.78
2,393,009.53
-113,085.40
40,267.70
12/31/2021 - 7/21/2000
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