1,921.00
-1.00
(-0.05%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
328,936,000
328,936,000
300,847,000
275,209,000
213,248,000
Cost of Revenue
260,029,000
260,029,000
238,663,000
219,895,000
172,210,000
Gross Profit
68,906,000
68,906,000
62,183,000
55,314,000
41,037,000
Operating Expense
62,636,000
62,636,000
51,163,000
44,815,000
33,736,000
Operating Income
6,270,000
6,270,000
11,020,000
10,499,000
7,301,000
Net Non Operating Interest Income Expense
-1,882,000
326,000
945,000
-211,000
-317,000
Pretax Income
746,000
746,000
10,094,000
9,926,000
7,343,000
Tax Provision
1,875,000
1,875,000
3,819,000
3,101,000
2,292,000
Net Income Common Stockholders
-1,120,000
-1,120,000
6,268,000
6,819,000
5,028,000
Diluted NI Available to Com Stockholders
-1,120,000
-1,120,000
6,268,000
6,819,000
5,028,000
Basic EPS
-26.18
--
145.58
158.38
116.78
Diluted EPS
-26.18
--
144.41
157.69
116.63
Basic Average Shares
42,788.37
--
43,058.73
43,058.85
43,058.97
Diluted Average Shares
42,788.37
--
43,404.20
43,242.16
43,109.46
Total Operating Income as Reported
6,270,000
6,270,000
11,020,000
10,498,000
7,301,000
Total Expenses
322,665,000
322,665,000
289,826,000
264,710,000
205,946,000
Net Income from Continuing & Discontinued Operation
-1,120,000
-1,120,000
6,268,000
6,819,000
5,028,000
Normalized Income
3,198,464
3,206,144
7,732,810
7,404,825.11
4,932,386.63
Interest Income
24,000
2,232,000
1,993,000
447,000
56,000
Interest Expense
1,906,000
1,906,000
1,048,000
658,000
373,000
Net Interest Income
-1,882,000
326,000
945,000
-211,000
-317,000
EBIT
2,652,000
2,652,000
11,142,000
10,584,000
7,716,000
EBITDA
6,399,000
6,399,000
14,055,000
13,319,000
9,901,000
Reconciled Cost of Revenue
260,029,000
260,029,000
238,663,000
219,895,000
172,210,000
Reconciled Depreciation
3,747,000
3,747,000
2,913,000
2,735,000
2,185,000
Net Income from Continuing Operation Net Minority Interest
-1,120,000
-1,120,000
6,268,000
6,819,000
5,028,000
Total Unusual Items Excluding Goodwill
-5,623,000
-5,633,000
-2,355,000
-852,000
139,000
Total Unusual Items
-5,623,000
-5,633,000
-2,355,000
-852,000
139,000
Normalized EBITDA
12,022,000
12,032,000
16,410,000
14,171,000
9,762,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,304,536
-1,306,856
-890,190
-266,174.89
43,386.63
12/31/2021 - 9/29/2017
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