2,880.00
+53.00
+(1.87%)
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
43,580,000
43,580,000
43,272,000
39,180,000
35,131,000
Cost of Revenue
36,923,000
36,923,000
36,638,000
34,110,000
32,958,000
Gross Profit
6,657,000
6,657,000
6,633,000
5,069,000
2,173,000
Operating Expense
4,356,000
4,356,000
4,814,000
4,400,000
5,076,000
Operating Income
2,301,000
2,301,000
1,819,000
669,000
-2,903,000
Net Non Operating Interest Income Expense
-203,000
-203,000
-183,000
-187,000
-211,000
Pretax Income
2,931,000
2,931,000
2,017,000
2,310,000
-927,000
Tax Provision
672,000
672,000
66,000
698,000
434,000
Net Income Common Stockholders
2,215,000
2,215,000
1,945,000
1,688,000
-1,249,000
Diluted NI Available to Com Stockholders
2,215,000
2,215,000
1,945,000
1,688,000
-1,249,000
Basic EPS
584.76
--
514.83
447.09
-329.59
Diluted EPS
584.76
--
514.83
447.09
-329.59
Basic Average Shares
3,787.88
--
3,777.95
3,777.15
3,792.18
Diluted Average Shares
3,782.08
3,787.88
3,777.95
3,777.15
3,792.18
Total Operating Income as Reported
2,295,000
2,295,000
1,815,000
665,000
-2,907,000
Total Expenses
41,279,000
41,279,000
41,452,000
38,510,000
38,034,000
Net Income from Continuing & Discontinued Operation
2,215,000
2,215,000
1,945,000
1,688,000
-1,249,000
Normalized Income
1,883,599
1,883,599
2,071,703.20
887,582.68
-2,227,258
Interest Expense
203,000
203,000
183,000
187,000
211,000
Net Interest Income
-203,000
-203,000
-183,000
-187,000
-211,000
EBIT
3,134,000
3,134,000
2,200,000
2,497,000
-716,000
EBITDA
4,341,000
4,341,000
3,484,000
3,893,000
841,000
Reconciled Cost of Revenue
36,923,000
36,923,000
36,638,000
34,110,000
32,958,000
Reconciled Depreciation
1,207,000
1,207,000
1,284,000
1,396,000
1,557,000
Net Income from Continuing Operation Net Minority Interest
2,215,000
2,215,000
1,945,000
1,688,000
-1,249,000
Total Unusual Items Excluding Goodwill
430,000
430,000
-131,000
1,147,000
1,410,000
Total Unusual Items
430,000
430,000
-131,000
1,147,000
1,410,000
Normalized EBITDA
3,911,000
3,911,000
3,615,000
2,746,000
-569,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
98,599
98,599
-4,296.80
346,582.68
431,742
12/31/2021 - 1/1/2001
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