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2,245.00
-131.00
(-5.51%)
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
97,678,000
97,678,000
93,057,000
83,485,000
74,409,000
Cost of Revenue
69,251,000
69,251,000
65,996,000
60,066,000
53,678,000
Gross Profit
28,427,000
28,427,000
27,060,000
23,419,000
20,731,000
Operating Expense
19,030,000
19,030,000
17,049,000
15,401,000
13,740,000
Operating Income
9,397,000
9,397,000
10,011,000
8,018,000
6,991,000
Net Non Operating Interest Income Expense
4,000
4,000
-15,000
-40,000
-37,000
Pretax Income
9,489,000
9,489,000
10,140,000
8,252,000
6,879,000
Tax Provision
2,704,000
2,704,000
2,571,000
2,327,000
2,359,000
Net Income Common Stockholders
6,746,000
6,746,000
7,534,000
5,874,000
4,471,000
Diluted NI Available to Com Stockholders
6,746,000
6,746,000
7,534,000
5,874,000
4,471,000
Basic EPS
243.10
--
271.06
207.75
158.12
Diluted EPS
243.10
--
271.06
207.75
158.12
Basic Average Shares
27,749.98
--
27,796.12
28,279.32
28,279.65
Diluted Average Shares
27,760.46
--
27,796.12
28,279.32
28,279.65
Total Operating Income as Reported
9,396,000
9,396,000
10,011,000
8,017,000
6,991,000
Total Expenses
88,281,000
88,281,000
83,045,000
75,467,000
67,418,000
Net Income from Continuing & Discontinued Operation
6,746,000
6,746,000
7,534,000
5,874,000
4,471,000
Normalized Income
6,796,765
6,796,765
7,552,660
5,861,076
4,626,709
Interest Income
76,000
76,000
39,000
14,000
13,000
Interest Expense
72,000
72,000
54,000
54,000
50,000
Net Interest Income
4,000
4,000
-15,000
-40,000
-37,000
EBIT
9,561,000
9,561,000
10,194,000
8,306,000
6,929,000
EBITDA
11,508,000
11,508,000
11,900,000
9,816,000
8,287,000
Reconciled Cost of Revenue
69,251,000
69,251,000
65,996,000
60,066,000
53,678,000
Reconciled Depreciation
1,947,000
1,947,000
1,706,000
1,510,000
1,358,000
Net Income from Continuing Operation Net Minority Interest
6,746,000
6,746,000
7,534,000
5,874,000
4,471,000
Total Unusual Items Excluding Goodwill
-71,000
-71,000
-25,000
18,000
-237,000
Total Unusual Items
-71,000
-71,000
-25,000
18,000
-237,000
Normalized EBITDA
11,579,000
11,579,000
11,925,000
9,798,000
8,524,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,235
-20,235
-6,340
5,076
-81,291
12/31/2021 - 1/1/2001
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